| 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. |
| 1820036WL025497 | MH-20-036-080-001/581 | 1 | GOVIND DHANAJI DEKANE | 1820036080/IF/1235603707 | JSV Sinchan Vihir Balu Sugrav Kadam, Gat no 115, Pimpala Khu | 6650 | 1820036000NRG24110120240250376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1820036999_110124APB_FTO_356689 | 250376 |
| 1820036WL0036438 | MH-20-036-080-001/581 | 1 | GOVIND DHANAJI DEKANE | 1820036080/IF/1235603707 | JSV Sinchan Vihir Balu Sugrav Kadam, Gat no 115, Pimpala Khu | 6650 | 1820036000NRG24180320240366925 | Yet to be process | | | | 366925 |