| 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. |
| 1818008WL008837 | MH-18-008-060-002/69 | 3 | KRUSHNA HAUSRAO AAGLAVE | 1818008060/IF/1235590530 | JSV SHAHADEV BABURAV KAPARE (TINTARWANI) | 4028 | 1818008000NRG24180620230165739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1818008999_180623APB_FTO_73833 | 165739 |
| 1818008WL0015951 | MH-18-008-060-002/69 | 3 | KRUSHNA HAUSRAO AAGLAVE | 1818008060/IF/1235590530 | JSV SHAHADEV BABURAV KAPARE (TINTARWANI) | 4028 | 1818008000NRG24050720230325463 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 325463 |