| 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. |
| 1832005045WL021917 | MH-32-005-045-001/433 | 2 | savita Bandu khandare | 1832005045/IF/1235809498 | JSV Sinchan Vihir Vidhya Dipak Bothe G.P Gogari | 8649 | 1832005045NRG24260220240193232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_270224APB_FTO_404965 | 193232 |
| 1832005WL0029086 | MH-32-005-045-001/433 | 2 | savita Bandu khandare | 1832005045/IF/1235809498 | JSV Sinchan Vihir Vidhya Dipak Bothe G.P Gogari | 8649 | 1832005045NRG24080520240270752 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270752 |