| 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. |
| 1818005025WL060580 | MH-18-005-025-001/17 | 2 | KALPANA ABASAHEB CHATAP | 1818005025/RC/1234702891 | RC/MATOSHRI PANDAN SURYAKANT THORAT SHET TO DHARUR SHIV ROAD | 20695 | 1818005025NRG24200220241286436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2024 | MH1818005999_200224APB_FTO_394507 | 1286436 |
| 1818005WL0070233 | MH-18-005-025-001/17 | 2 | KALPANA ABASAHEB CHATAP | 1818005025/RC/1234702891 | RC/MATOSHRI PANDAN SURYAKANT THORAT SHET TO DHARUR SHIV ROAD | 20695 | 1818005025NRG24190320241487264 | Processed | | 26/04/2024 | MH1818005999_250424FTO_25769 | 1487264 |