| 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. |
| 1818008WL025655 | MH-18-008-067-001/144 | 1 | RAJU DAULAT PAWAR | 1818008067/IF/1235673885 | JSV ASHOK LAXMAN KEDAR WARNI | 18444 | 1818008000NRG24290720230532343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818008999_290723APB_FTO_136777 | 532343 |
| 1818008WL0037508 | MH-18-008-067-001/144 | 1 | RAJU DAULAT PAWAR | 1818008067/IF/1235673885 | JSV ASHOK LAXMAN KEDAR WARNI | 18444 | 1818008000NRG24200920230777601 | Processed | | 24/01/2024 | MH1818008999_231123FTO_290482 | 777601 |