| 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. |
| 1818008WL011054 | MH-18-008-067-001/316 | 3 | Akshay Pralhad Kedar | 1818008067/IF/1235573490 | JSV PRLHAD UTTAM KEDAR GP-WARNI | 7005 | 1818008000NRG24230620230219343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/06/2023 | MH1818008999_250623APB_FTO_84806 | 219343 |
| 1818008WL0017086 | MH-18-008-067-001/316 | 3 | Akshay Pralhad Kedar | 1818008067/IF/1235573490 | JSV PRLHAD UTTAM KEDAR GP-WARNI | 7005 | 1818008000NRG24070720230351085 | Processed | | 07/08/2023 | MH1818008999_040823FTO_146972 | 351085 |