| 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. |
| 1805006WL001986 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 200 | 1805006000NRG25210520240015178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2024 | MH1805006999_210524APB_FTO_54260 | 15178 |
| 1805006WL0002753 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 200 | 1805006000NRG25290520240020788 | Yet to be process | | | MH1805006999_070624FTO_76448 | 20788 |