| 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. |
| 1818005WL021319 | MH-18-005-064-001/117 | 3 | SANTRAM DEVIDAS CHALAK | 1818005064/IF/1235352921 | JSV PRUTHVIRAJ VISHNU CHALAK | 5409 | 1818005000NRG24180720230435594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818005999_190723APB_FTO_122366 | 435594 |
| 1818005WL0027969 | MH-18-005-064-001/117 | 3 | SANTRAM DEVIDAS CHALAK | 1818005064/IF/1235352921 | JSV PRUTHVIRAJ VISHNU CHALAK | 5409 | 1818005000NRG24030820230587386 | Processed | | 13/09/2023 | MH1818005999_070823FTO_149437 | 587386 |