| 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. |
| 1826002WL021377 | MH-26-002-047-001/809078 | 2 | Manisha Raju Shendre | 1826002047/IF/1235817013 | JSV SINCHAN VIHIR BANDHKAM VAIBHAV M AMBADKAR GP RAMNA 2023-24 | 3615 | 1826002000NRG24270220240147993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2024 | MH1826002999_270224APB_FTO_405292 | 147993 |
| 1826002WL0021987 | MH-26-002-047-001/809078 | 2 | Manisha Raju Shendre | 1826002047/IF/1235817013 | JSV SINCHAN VIHIR BANDHKAM VAIBHAV M AMBADKAR GP RAMNA 2023-24 | 3615 | 1826002000NRG24050320240154157 | Rejected | DBFL | 19/03/2024 | MH1826002999_180324FTO_429225 | 154157 |
| 1826002WL0023468 | MH-26-002-047-001/809078 | 2 | Manisha Raju Shendre | 1826002047/IF/1235817013 | JSV SINCHAN VIHIR BANDHKAM VAIBHAV M AMBADKAR GP RAMNA 2023-24 | 3615 | 1826002000NRG24200320240166849 | Rejected | DBFL | 21/03/2024 | MH1826002999_200324FTO_433801 | 166849 |
| 1826002WL0023813 | MH-26-002-047-001/809078 | 2 | Manisha Raju Shendre | 1826002047/IF/1235817013 | JSV SINCHAN VIHIR BANDHKAM VAIBHAV M AMBADKAR GP RAMNA 2023-24 | 3615 | 1826002000NRG24220320240170401 | Processed | | 22/03/2024 | MH1826002999_220324FTO_436997 | 170401 |