| 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. |
| 1818005WL001714 | MH-18-005-076-001/71 | 2 | SUDHMATI MHADEV CHURE | 1818005076/IF/1235093285 | JSV SHIVAJI BHIWA CHOURE | 1052 | 1818005000NRG24280520230027790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1818005999_280523APB_FTO_43010 | 27790 |
| 1818005WL0004527 | MH-18-005-076-001/71 | 2 | SUDHMATI MHADEV CHURE | 1818005076/IF/1235093285 | JSV SHIVAJI BHIWA CHOURE | 1052 | 1818005000NRG24040620230075889 | Processed | | 01/07/2023 | MH1818005999_260623FTO_85984 | 75889 |