| 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. |
| 1818005WL035960 | MH-18-005-076-001/126 | 6 | CHAURE SUNITA BALAJI | 1818005076/IF/1235093285 | JSV SHIVAJI BHIWA CHOURE | 15203 | 1818005000NRG24130920230746397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MH1818005999_130923APB_FTO_200349 | 746397 |
| 1818005WL0037956 | MH-18-005-076-001/126 | 6 | CHAURE SUNITA BALAJI | 1818005076/IF/1235093285 | JSV SHIVAJI BHIWA CHOURE | 15203 | 1818005000NRG24220920230786716 | Processed | | 07/12/2023 | MH1818005999_061223FTO_306394 | 786716 |