| 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. |
| 1826008WL024035 | MH-26-008-002-001/809254 | 3 | DNYANESHWAR RAMDAS NEHARE | 1826008002/IF/1235845475 | jsv sinchan vihir at gp pardi kisna laxmn barai | 7569 | 1826008000NRG24260320240172965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_260324APB_FTO_445346 | 172965 |
| 1826008WL0025155 | MH-26-008-002-001/809254 | 3 | DNYANESHWAR RAMDAS NEHARE | 1826008002/IF/1235845475 | jsv sinchan vihir at gp pardi kisna laxmn barai | 7569 | 1826008000NRG24020520240181975 | Yet to be process | | | | 181975 |