| 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. |
| 1818008WL014579 | MH-18-008-060-001/983 | 1 | Kolekar Udhdav Yashvanta | 1818008060/IF/1235590566 | JSV KUNDLIK GANGARAM KESARKAR (TINTARWANI) | 9618 | 1818008000NRG24010720230300786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1818008999_020723APB_FTO_96407 | 300786 |
| 1818008WL0021254 | MH-18-008-060-001/983 | 1 | Kolekar Udhdav Yashvanta | 1818008060/IF/1235590566 | JSV KUNDLIK GANGARAM KESARKAR (TINTARWANI) | 9618 | 1818008000NRG24180720230433697 | Processed | | 13/09/2023 | MH1818008999_040823FTO_146951 | 433697 |