| 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. |
| 1818008WL006854 | MH-18-008-030-001/722 | 2 | Lilavati Vitthal Bade | 1818008030/IF/1235580761 | JSV MAHADEV TULSHIRAM BADE LONI | 2750 | 1818008000NRG24120620230122859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1818008999_120623APB_FTO_64994 | 122859 |
| 1818008WL0018139 | MH-18-008-030-001/722 | 2 | Lilavati Vitthal Bade | 1818008030/IF/1235580761 | JSV MAHADEV TULSHIRAM BADE LONI | 2750 | 1818008000NRG24100720230369064 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 369064 |