| 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. |
| 1809005WL031697 | MH-09-005-029-001/61 | 1 | जाधव जगन्नाथ हरीभाऊ | 1809005029/IF/1235047949 | CS - गुरांचा गोठा (जगन्नाथ हरी जाधव ) | 2764 | 1809005000NRG24250920230194842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1809005999_250923APB_FTO_212582 | 194842 |
| 1809005WL0043139 | MH-09-005-029-001/61 | 1 | जाधव जगन्नाथ हरीभाऊ | 1809005029/IF/1235047949 | CS - गुरांचा गोठा (जगन्नाथ हरी जाधव ) | 2764 | 1809005000NRG24291120230271934 | Processed | | 24/01/2024 | MH1809005999_291123FTO_294059 | 271934 |