| 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. |
| 1832005WL005418 | MH-32-005-028-001/221 | 2 | vaishali Gopal raut | 1832005028/IF/1235372666 | JSV Sinchan Vihir Sandip Narayan Raut (Pinpri Khu.) | 1384 | 1832005000NRG24300620230045928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1832005999_300623APB_FTO_95659 | 45928 |
| 1832005WL0007210 | MH-32-005-028-001/221 | 2 | vaishali Gopal raut | 1832005028/IF/1235372666 | JSV Sinchan Vihir Sandip Narayan Raut (Pinpri Khu.) | 1384 | 1832005000NRG24210720230061597 | Rejected | No Such Account | 16/11/2023 | MH1832005999_250923FTO_212979 | 61597 |
| 1832005WL0014251 | MH-32-005-028-001/221 | 2 | vaishali Gopal raut | 1832005028/IF/1235372666 | JSV Sinchan Vihir Sandip Narayan Raut (Pinpri Khu.) | 1384 | 1832005000NRG24051220230115489 | Processed | | 09/03/2024 | MH1832005999_201223FTO_328215 | 115489 |