| 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. |
| 1832005045WL025027 | MH-32-005-045-001/212 | 2 | वर्षा गणेश विडोळे | 1832005045/IF/1235809495 | JSV Sinchan Vihir Ganesh Shalikram Vidhole G.P Gogari | 10657 | 1832005045NRG24150320240228839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_180324APB_FTO_428643 | 228839 |
| 1832005WL0028957 | MH-32-005-045-001/212 | 2 | वर्षा गणेश विडोळे | 1832005045/IF/1235809495 | JSV Sinchan Vihir Ganesh Shalikram Vidhole G.P Gogari | 10657 | 1832005045NRG24020520240270241 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270241 |