| 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. |
| 1818008WL006674 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 3204 | 1818008000NRG24110620230118462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1818008999_110623APB_FTO_63379 | 118462 |
| 1818008WL0012252 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 3204 | 1818008000NRG24280620230244324 | Processed | | 05/07/2023 | MH1818008999_290623FTO_92743 | 244324 |