| 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. |
| 1820036WL035512 | MH-20-036-019-001/221 | 1 | PRABHAVATI SADHU BHAUKE | 1820036019/IF/1235604665 | JSV SINCHAN VIHIR KERNATH KONDIBA INGALE GAT NO 193 | 11520 | 1820036000NRG24140320240355067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_140324APB_FTO_424814 | 355067 |
| 1820036WL0040291 | MH-20-036-019-001/221 | 1 | PRABHAVATI SADHU BHAUKE | 1820036019/IF/1235604665 | JSV SINCHAN VIHIR KERNATH KONDIBA INGALE GAT NO 193 | 11520 | 1820036000NRG24110520240407903 | Yet to be process | | | | 407903 |