| 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. |
| 1820036WL006760 | MH-20-036-055-002/408 | 3 | ANNRAV PRALADH MALI | 1820036055/IF/1235571439 | JSV Sinchan Vihir Vishnu Bapu Mali Gat No 377/e/5, Katgaon | 2246 | 1820036000NRG24130720230076504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1820036999_130723APB_FTO_114122 | 76504 |
| 1820036WL0008351 | MH-20-036-055-002/408 | 3 | ANNRAV PRALADH MALI | 1820036055/IF/1235571439 | JSV Sinchan Vihir Vishnu Bapu Mali Gat No 377/e/5, Katgaon | 2246 | 1820036000NRG24260720230092407 | Rejected | No Such Account | 18/09/2023 | MH1820036999_080823FTO_151808 | 92407 |
| 1820036WL0015254 | MH-20-036-055-002/408 | 3 | ANNRAV PRALADH MALI | 1820036055/IF/1235571439 | JSV Sinchan Vihir Vishnu Bapu Mali Gat No 377/e/5, Katgaon | 2246 | 1820036000NRG24260920230151619 | Yet to be process | | | | 151619 |