| 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. |
| 1818008WL023957 | MH-18-008-053-001/15 | 2 | SARASVATI SARJERAO MOGHE | 1818008053/IF/1235555114 | jsv balkushna sarjerao moghe savrgaon | 17649 | 1818008000NRG24260720230499794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1818008999_270723APB_FTO_134523 | 499794 |
| 1818008WL0030632 | MH-18-008-053-001/15 | 2 | SARASVATI SARJERAO MOGHE | 1818008053/IF/1235555114 | jsv balkushna sarjerao moghe savrgaon | 17649 | 1818008000NRG24130820230640482 | Rejected | No Such Account | 18/09/2023 | MH1818008999_170823FTO_165435 | 640482 |
| 1818008WL0052335 | MH-18-008-053-001/15 | 2 | SARASVATI SARJERAO MOGHE | 1818008053/IF/1235555114 | jsv balkushna sarjerao moghe savrgaon | 17649 | 1818008000NRG24221220231126956 | Yet to be process | | | | 1126956 |