| 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. |
| 1820031WL010255 | MH-20-031-048-001/115 | 1 | KIRAN WASHISHTA KHARDEKAR | 1820031048/IF/1235643811 | JSV SINCHAN VIHIR MANKESHWAR GAT NO 292 ( VAIJINATH JAKUJI DEVKATE ) | 3451 | 1820031000NRG24090820230112882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820031999_090823APB_FTO_155111 | 112882 |
| 1820031WL0015332 | MH-20-031-048-001/115 | 1 | KIRAN WASHISHTA KHARDEKAR | 1820031048/IF/1235643811 | JSV SINCHAN VIHIR MANKESHWAR GAT NO 292 ( VAIJINATH JAKUJI DEVKATE ) | 3451 | 1820031006NRG24260920230152324 | Rejected | Account closed | 22/02/2024 | MH1820031999_071223FTO_308159 | 152324 |
| 1820031WL0036287 | MH-20-031-048-001/115 | 1 | KIRAN WASHISHTA KHARDEKAR | 1820031048/IF/1235643811 | JSV SINCHAN VIHIR MANKESHWAR GAT NO 292 ( VAIJINATH JAKUJI DEVKATE ) | 3451 | 1820031000NRG24150320240364304 | Yet to be process | | | | 364304 |