| 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. |
| 1832007WL007139 | MH-32-007-035-001/47 | 1 | gopichand kaniram ade | 1832007035/IF/GIS/9236 | JSV SINCHAN VIHIR (SAKHARAM HARI ADE) GIRDA | 3257 | 1832007000NRG24200720230060879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1832007999_200723APB_FTO_122694 | 60879 |
| 1832007WL0007936 | MH-32-007-035-001/47 | 1 | gopichand kaniram ade | 1832007035/IF/GIS/9236 | JSV SINCHAN VIHIR (SAKHARAM HARI ADE) GIRDA | 3257 | 1832007000NRG24030820230067089 | Processed | | 13/09/2023 | MH1832007999_030823FTO_145085 | 67089 |