| 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. |
| 1805006WL001195 | MH-05-006-008-001/60 | 1 | Siddhesh Sakharam Moghe | 1805006008/IF/1235594555 | JSV-Kunkeri-Dhanaji Yashwant Sawant Sinchan Vihir 2022-23 | 219 | 1805006000NRG25080520240009013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2024 | MH1805006999_080524APB_FTO_40220 | 9013 |
| 1805006WL0002026 | MH-05-006-008-001/60 | 1 | Siddhesh Sakharam Moghe | 1805006008/IF/1235594555 | JSV-Kunkeri-Dhanaji Yashwant Sawant Sinchan Vihir 2022-23 | 219 | 1805006000NRG25210520240015378 | Processed | | 28/05/2024 | MH1805006999_240524FTO_59395 | 15378 |