| 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. |
| 1813004WL006723 | MH-13-004-058-001/71 | 1 | Madhukar R.Shinde | 1813004058/IF/1235623715 | JSV WELL-NAGNATH SHANTAPPA KURE GAT NO-117/11/A GP-BANKALGI | 878 | 1813004000NRG24300820230048871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1813004999_300823APB_FTO_181274 | 48871 |
| 1813004WL0009553 | MH-13-004-058-001/71 | 1 | Madhukar R.Shinde | 1813004058/IF/1235623715 | JSV WELL-NAGNATH SHANTAPPA KURE GAT NO-117/11/A GP-BANKALGI | 878 | 1813004000NRG24111020230071343 | Processed | | 11/11/2023 | MH1813004999_111023FTO_234394 | 71343 |