| 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. |
| 1826008WL024259 | MH-26-008-050-001/708014 | 5 | SANGITA VITHUUJI GADGE | 1826008050/IF/1235893823 | JSV SAMUHIK SINCHAN VIHIR AT. BONDARTHANA FOR CHANDRASHEKHAR VITTHAL GADAGE 2023-24 | 7600 | 1826008000NRG24260320240174757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_260324APB_FTO_445346 | 174757 |
| 1826008WL0025146 | MH-26-008-050-001/708014 | 5 | SANGITA VITHUUJI GADGE | 1826008050/IF/1235893823 | JSV SAMUHIK SINCHAN VIHIR AT. BONDARTHANA FOR CHANDRASHEKHAR VITTHAL GADAGE 2023-24 | 7600 | 1826008000NRG24020520240181937 | Yet to be process | | | | 181937 |