| 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. |
| 1818010WL010707 | MH-18-010-109-001/163 | 6 | RAHUL DHANRAJ DAPKAR | 1818010109/IF/1235374311 | JSV [ ASHOK DHANRAJ DAPKAR } | 654 | 1818010000NRG24220620230209342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818010999_220623APB_FTO_82008 | 209342 |
| 1818010WL0017477 | MH-18-010-109-001/163 | 6 | RAHUL DHANRAJ DAPKAR | 1818010109/IF/1235374311 | JSV [ ASHOK DHANRAJ DAPKAR } | 654 | 1818010000NRG24080720230359498 | Yet to be process | | | | 359498 |