| 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. |
| 1825007WL019621 | MH-25-007-185-001/343 | 2 | शिला देविदास चव्हाण | 1825007135/IF/1234761727 | JSV JAMUNA RAMJI CHAVHAN AT DAHELI TANDA | 1904 | 1825007000NRG23240620220223397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1825007999_270622APB_FTO_123221 | 223397 |
| 1825007WL0031725 | MH-25-007-185-001/343 | 2 | शिला देविदास चव्हाण | 1825007135/IF/1234761727 | JSV JAMUNA RAMJI CHAVHAN AT DAHELI TANDA | 1904 | 1825007000NRG23170820220312390 | Processed | | 15/09/2022 | MH1825007999_080922FTO_228762 | 312390 |