| 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. |
| 1826008WL020807 | MH-26-008-003-001/1011111228 | 9 | PRASHANT GAJANAN MANMODE | 1826008003/IF/1235800473 | JSV SINCHAN VIHIR AT. SARWADI FOR MANOHAR PANDHARI MANMODE 2023-24 | 6022 | 1826008000NRG24200220240143504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_200224APB_FTO_395754 | 143504 |
| 1826008WL0025203 | MH-26-008-003-001/1011111228 | 9 | PRASHANT GAJANAN MANMODE | 1826008003/IF/1235800473 | JSV SINCHAN VIHIR AT. SARWADI FOR MANOHAR PANDHARI MANMODE 2023-24 | 6022 | 1826008000NRG24080520240182099 | Yet to be process | | | MH1826008999_060624FTO_74429 | 182099 |