| 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. |
| 1818010WL010616 | MH-18-010-157-002/697 | 1 | CHAURE BHAGURAM JIJABHAU | 1818010157/IF/1235354572 | JSV { SUDAMATI ANKUSH BADE } | 981 | 1818010000NRG24220620230206726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818010999_220623APB_FTO_81775 | 206726 |
| 1818010WL0017486 | MH-18-010-157-002/697 | 1 | CHAURE BHAGURAM JIJABHAU | 1818010157/IF/1235354572 | JSV { SUDAMATI ANKUSH BADE } | 981 | 1818010000NRG24080720230359568 | Yet to be process | | | | 359568 |