| 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. |
| 1832007WL000338 | MH-32-007-097-001/103 | 4 | माला बाबाराव पवार | 1832007097/IF/1235360035 | JSV SINCHAN VIHIR (DNYNESHWAR JAGADISH ADE) UMARI KHKARLI | 246 | 1832007000NRG24130420230002228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1832007999_130423APB_FTO_8654 | 2228 |
| 1832007WL0001295 | MH-32-007-097-001/103 | 4 | माला बाबाराव पवार | 1832007097/IF/1235360035 | JSV SINCHAN VIHIR (DNYNESHWAR JAGADISH ADE) UMARI KHKARLI | 246 | 1832007000NRG24160520230009280 | Processed | | 25/05/2023 | MH1832007999_190523FTO_33225 | 9280 |