| 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. |
| 1818005WL002211 | MH-18-005-064-001/117 | 3 | SANTRAM DEVIDAS CHALAK | 1818005064/IF/1235352921 | JSV PRUTHVIRAJ VISHNU CHALAK | 969 | 1818005000NRG24300520230036657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1818005999_040623APB_FTO_53061 | 36657 |
| 1818005WL0007600 | MH-18-005-064-001/117 | 3 | SANTRAM DEVIDAS CHALAK | 1818005064/IF/1235352921 | JSV PRUTHVIRAJ VISHNU CHALAK | 969 | 1818005000NRG24140620230139832 | Yet to be process | | | | 139832 |