| 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. |
| 1818008WL023729 | MH-18-008-048-001/86 | 6 | SANTOSH SHIWRAM KANUJE | 1818008045/WC/1234849792 | FP SHIVRAM DEVRAO KANUJE | 18329 | 1818008000NRG24250720230493969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2023 | MH1818008999_270723APB_FTO_134525 | 493969 |
| 1818008WL0028104 | MH-18-008-048-001/86 | 6 | SANTOSH SHIWRAM KANUJE | 1818008045/WC/1234849792 | FP SHIVRAM DEVRAO KANUJE | 18329 | 1818008000NRG24040820230589749 | Processed | | 07/08/2023 | MH1818008999_040823FTO_146972 | 589749 |