| 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. |
| 1832005030WL028150 | MH-32-005-030-001/31 | 1 | नंदु दलपत पवार | 1832005030/IF/1235816600 | JSV Sinchan Vihir Chandan Pralhad Jadhav G.P Chikhalagad | 12236 | 1832005030NRG24300320240264118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_310324APB_FTO_456924 | 264118 |
| 1832005WL0029034 | MH-32-005-030-001/31 | 1 | नंदु दलपत पवार | 1832005030/IF/1235816600 | JSV Sinchan Vihir Chandan Pralhad Jadhav G.P Chikhalagad | 12236 | 1832005030NRG24070520240270596 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270596 |