| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1818010WL004847 | MH-18-010-371-001/640 | 2 | GODAWARI VILAS BADE | 1818010371/IF/1235338967 | JSV { SHANKAR VITTHALA BADE } | 451 | 1818010000NRG24050620230081864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1818010999_060623APB_FTO_54987 | 81864 |
| 1818010WL0017476 | MH-18-010-371-001/640 | 2 | GODAWARI VILAS BADE | 1818010371/IF/1235338967 | JSV { SHANKAR VITTHALA BADE } | 451 | 1818010000NRG24080720230359496 | Yet to be process | | | | 359496 |