| 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. |
| 1826008WL024509 | MH-26-008-061-001/7091213 | 2 | Ravindra Madhorav Uike | 1826008061/IF/1235914988 | JSV SINCHAN VIHIR AT SUSUND SURESH RAMKRUSHNA GURNULE | 7662 | 1826008000NRG24280320240176956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2024 | MH1826008999_280324APB_FTO_451150 | 176956 |
| 1826008WL0025021 | MH-26-008-061-001/7091213 | 2 | Ravindra Madhorav Uike | 1826008061/IF/1235914988 | JSV SINCHAN VIHIR AT SUSUND SURESH RAMKRUSHNA GURNULE | 7662 | 1826008000NRG24020420240181179 | Yet to be process | | | MH1826008999_060624FTO_74453 | 181179 |