| 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. |
| 1832005WL015625 | MH-32-005-070-001/139 | 1 | पांडुरंग रामचंद्र हरणे | 1832005070/IF/1235517371 | JSV Sinchan Vihir Vijay Shamrav Bure (Arak) | 5479 | 1832005000NRG24291220230130918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1832005999_291223APB_FTO_344647 | 130918 |
| 1832005WL0024567 | MH-32-005-070-001/139 | 1 | पांडुरंग रामचंद्र हरणे | 1832005070/IF/1235517371 | JSV Sinchan Vihir Vijay Shamrav Bure (Arak) | 5479 | 1832005000NRG24140320240224571 | Processed | | 25/04/2024 | MH1832005999_140324FTO_424252 | 224571 |