| 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. |
| 1818010WL012722 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 1712 | 1818010000NRG24280620230257824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818010999_050723APB_FTO_101772 | 257824 |
| 1818010WL0029392 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 1712 | 1818010000NRG24090820230616418 | Yet to be process | | | | 616418 |