| 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. |
| 1818005WL010752 | MH-18-005-098-001/473 | 1 | Mahavir Dinkar Ghule | 1818005098/IF/1235580462 | JSV GAVLANBAI VINAYAK WANVE | 3025 | 1818005000NRG24220620230210534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818005999_220623APB_FTO_82093 | 210534 |
| 1818005WL0015560 | MH-18-005-098-001/473 | 1 | Mahavir Dinkar Ghule | 1818005098/IF/1235580462 | JSV GAVLANBAI VINAYAK WANVE | 3025 | 1818005000NRG24040720230318223 | Yet to be process | | | | 318223 |