| 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. |
| 1818005WL035960 | MH-18-005-076-001/37 | 2 | GODHVARE GOVERDHAN CHURE | 1818005076/IF/1235093285 | JSV SHIVAJI BHIWA CHOURE | 15203 | 1818005000NRG24130920230746406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1818005999_130923APB_FTO_200330 | 746406 |
| 1818005WL0048507 | MH-18-005-076-001/37 | 2 | GODHVARE GOVERDHAN CHURE | 1818005076/IF/1235093285 | JSV SHIVAJI BHIWA CHOURE | 15203 | 1818005000NRG24251120231031401 | Processed | | 01/02/2024 | MH1818005999_061223FTO_306391 | 1031401 |