| 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. |
| 1818010WL052715 | MH-18-010-250-001/1184 | 1 | SANTOSH SAKARAM AANDIL | 1818010034/IF/1235667738 | JSV BHAUSAHEB VITTHRLRAO CHOWHAN } | 5729 | 1818010000NRG24261220231138081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1818010999_271223APB_FTO_337975 | 1138081 |
| 1818010WL0086155 | MH-18-010-250-001/1184 | 1 | SANTOSH SAKARAM AANDIL | 1818010034/IF/1235667738 | JSV BHAUSAHEB VITTHRLRAO CHOWHAN } | 5729 | 1818010000NRG24250420241905684 | Yet to be process | | | | 1905684 |