| 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. |
| 1805006WL001087 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 194 | 1805006000NRG25060520240008155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | MH1805006999_060524APB_FTO_37341 | 8155 |
| 1805006WL0001689 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 194 | 1805006000NRG25150520240013096 | Processed | | 22/05/2024 | MH1805006999_170524FTO_50959 | 13096 |