| 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. |
| 1832005032WL024339 | MH-32-005-032-001/197 | 2 | सुरेखा अशोक भालेराव | 1832005032/IF/1235364601 | JSV Sinchan Vihir Parmeshvar Ramhari Bhoyar (Bitoda) | 10285 | 1832005032NRG24130320240221792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_130324APB_FTO_422002 | 221792 |
| 1832005WL0029221 | MH-32-005-032-001/197 | 2 | सुरेखा अशोक भालेराव | 1832005032/IF/1235364601 | JSV Sinchan Vihir Parmeshvar Ramhari Bhoyar (Bitoda) | 10285 | 1832005032NRG24230520240271353 | Yet to be process | | | | 271353 |