| 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. |
| 1813007WL006582 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 992 | 1813007000NRG24250820230047627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813007999_250823APB_FTO_176522 | 47627 |
| 1813007WL0008693 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 992 | 1813007000NRG24260920230064299 | Rejected | Account closed | 22/02/2024 | MH1813007999_071223FTO_308456 | 64299 |
| 1813007WL0019012 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 992 | 1813007000NRG24050320240145607 | Yet to be process | | | | 145607 |