| 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. |
| 1826007WL020593 | MH-26-007-036-001/323 | 1 | IRFAN KHAN CHYOTE KHAN | 1826007036/IF/1235826084 | JSV SINCHAN VIHIR BDO ASHTI(RAMESH MAHADEV CHODHARI) GP-TALEGAON 2023-24 | 3535 | 1826007000NRG24160220240142051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826007999_160224APB_FTO_393007 | 142051 |
| 1826007WL0025163 | MH-26-007-036-001/323 | 1 | IRFAN KHAN CHYOTE KHAN | 1826007036/IF/1235826084 | JSV SINCHAN VIHIR BDO ASHTI(RAMESH MAHADEV CHODHARI) GP-TALEGAON 2023-24 | 3535 | 1826007000NRG24020520240182000 | Processed | | 29/05/2024 | MH1826007999_270524FTO_61065 | 182000 |