| 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. |
| 1818005WL000657 | MH-18-005-022-001/4492 | 1 | DATTA VISHNU MANE | 1818005132/IF/1235564677 | JSV SUDHAKAR NAMDEV KAKAD | 451 | 1818005000NRG24240520230009919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1818005999_240523APB_FTO_38339 | 9919 |
| 1818005WL0004250 | MH-18-005-022-001/4492 | 1 | DATTA VISHNU MANE | 1818005132/IF/1235564677 | JSV SUDHAKAR NAMDEV KAKAD | 451 | 1818005000NRG24020620230069921 | Processed | | 01/07/2023 | MH1818005999_260623FTO_85984 | 69921 |