| 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. |
| 1818010WL052706 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 5512 | 1818010000NRG24261220231137719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1818010999_271223APB_FTO_337975 | 1137719 |
| 1818010WL0086134 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 5512 | 1818010000NRG24250420241904362 | Yet to be process | | | | 1904362 |