| 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. |
| 1818008WL036244 | MH-18-008-067-001/1162 | 4 | BADE KAVITA KESHAV | 1818008067/IF/1235589824 | JSV KESHAV SAHEBRAO BADE WARNI | 24308 | 1818008000NRG24130920230753609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2023 | MH1818008999_140923APB_FTO_201017 | 753609 |
| 1818008WL0037508 | MH-18-008-067-001/1162 | 4 | BADE KAVITA KESHAV | 1818008067/IF/1235589824 | JSV KESHAV SAHEBRAO BADE WARNI | 24308 | 1818008000NRG24200920230777600 | Processed | | 30/11/2023 | MH1818008999_231123FTO_290486 | 777600 |