| 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. |
| 1832007WL003669 | MH-32-007-044-001/173 | 1 | सुर्दशन गोविदाराव क्षीरसागर | 1832007044/IF/1235263759 | JSV Sinchan Vihir (YAMUNA GOVINDRAO KSHIRSAGAR) | 1802 | 1832007000NRG24160620230029274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1832007999_160623APB_FTO_72533 | 29274 |
| 1832007WL0004521 | MH-32-007-044-001/173 | 1 | सुर्दशन गोविदाराव क्षीरसागर | 1832007044/IF/1235263759 | JSV Sinchan Vihir (YAMUNA GOVINDRAO KSHIRSAGAR) | 1802 | 1832007000NRG24240620230037495 | Processed | | 28/07/2023 | MH1832007999_190723FTO_121847 | 37495 |