| 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. |
| 1818008WL002816 | MH-18-008-055-001/780 | 1 | BALU BRAHMNATH BAHIR | 1818008055/IF/1235409986 | JSV REKHA SHARAD BAHIR | 1314 | 1818008000NRG24310520230046186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | MH1818008999_310523APB_FTO_48934 | 46186 |
| 1818008WL0014998 | MH-18-008-055-001/780 | 1 | BALU BRAHMNATH BAHIR | 1818008055/IF/1235409986 | JSV REKHA SHARAD BAHIR | 1314 | 1818008000NRG24020720230308371 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 308371 |