| 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. |
| 1805006WL000421 | MH-05-006-008-001/60 | 1 | Siddhesh Sakharam Moghe | 1805006008/IF/1235594555 | JSV-Kunkeri-Dhanaji Yashwant Sawant Sinchan Vihir 2022-23 | 22 | 1805006000NRG25240420240003120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | MH1805006999_250424APB_FTO_25502 | 3120 |
| 1805006WL0001293 | MH-05-006-008-001/60 | 1 | Siddhesh Sakharam Moghe | 1805006008/IF/1235594555 | JSV-Kunkeri-Dhanaji Yashwant Sawant Sinchan Vihir 2022-23 | 22 | 1805006000NRG25090520240009851 | Processed | | 18/05/2024 | MH1805006999_140524FTO_45386 | 9851 |