| 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. |
| 1820036WL022534 | MH-20-036-019-001/203 | 4 | RAJIV JAGANNATH KADAM | 1820036019/IF/1235580305 | JSV Sinchan Vihir Sandip Pandurang Kadam, Gat no 170 Chincholi | 5534 | 1820036000NRG24211220230218098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1820036999_211223APB_FTO_331412 | 218098 |
| 1820036WL0036344 | MH-20-036-019-001/203 | 4 | RAJIV JAGANNATH KADAM | 1820036019/IF/1235580305 | JSV Sinchan Vihir Sandip Pandurang Kadam, Gat no 170 Chincholi | 5534 | 1820036000NRG24160320240365699 | Yet to be process | | | | 365699 |