| 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. |
| 1818005WL021011 | MH-18-005-109-002/86 | 5 | DATTATRAY JANARDHAN MULE | 1818005109/IF/1235645633 | JSV DATTATRAY JANARDHAN MULE | 7024 | 1818005000NRG24170720230428711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818005999_170723APB_FTO_118938 | 428711 |
| 1818005WL0028120 | MH-18-005-109-002/86 | 5 | DATTATRAY JANARDHAN MULE | 1818005109/IF/1235645633 | JSV DATTATRAY JANARDHAN MULE | 7024 | 1818005000NRG24040820230589920 | Yet to be process | | | | 589920 |