| 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. |
| 1818008WL017380 | MH-18-008-046-001/679 | 4 | KEDAR BALU SUHADEVO | 1818008021/IF/1235279795 | jsv ashraji chimaji kadam ka wadi | 10524 | 1818008000NRG24070720230357690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818008999_090723APB_FTO_106904 | 357690 |
| 1818008WL0030640 | MH-18-008-046-001/679 | 4 | KEDAR BALU SUHADEVO | 1818008021/IF/1235279795 | jsv ashraji chimaji kadam ka wadi | 10524 | 1818008000NRG24130820230640511 | Processed | | 15/09/2023 | MH1818008999_170823FTO_165435 | 640511 |