| 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. |
| 1832005WL017833 | MH-32-005-040-002/91 | 2 | पंचफुला पंजाब खोडके | 1832005040/IF/1235346089 | JSV Sinchan Vihir Gunvanta Pandurang Khodake (Dhotra/Ganepur) | 6275 | 1832005000NRG24250120240150836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MH1832005999_260124APB_FTO_370713 | 150836 |
| 1832005WL0029122 | MH-32-005-040-002/91 | 2 | पंचफुला पंजाब खोडके | 1832005040/IF/1235346089 | JSV Sinchan Vihir Gunvanta Pandurang Khodake (Dhotra/Ganepur) | 6275 | 1832005000NRG24100520240270902 | Rejected | No Such Account | 22/05/2024 | MH1832005999_160524FTO_49082 | 270902 |