| 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. |
| 1820031WL039013 | MH-20-031-007-001/282 | 3 | BALAJI CHANDRAKANT KHARADE | 1820031007/IF/1235624875 | JSV SINCHAN VIHIR ARSOLI GAT NO 518 ( SANDIP LAXMAN KHARADE ) | 13414 | 1820031000NRG24280320240396557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_280324APB_FTO_450844 | 396557 |
| 1820031WL0040327 | MH-20-031-007-001/282 | 3 | BALAJI CHANDRAKANT KHARADE | 1820031007/IF/1235624875 | JSV SINCHAN VIHIR ARSOLI GAT NO 518 ( SANDIP LAXMAN KHARADE ) | 13414 | 1820031000NRG24140520240408059 | Yet to be process | | | | 408059 |