| 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. |
| 1832005WL005662 | MH-32-005-053-001/215 | 2 | laxmi ganesh bhoyar | 1832005053/IF/1235614154 | JSV Sinchan Vihir Subhash Sahebrao Kalapad Sarshi | 1166 | 1832005000NRG24010720230048189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1832005999_010723APB_FTO_96270 | 48189 |
| 1832005WL0007337 | MH-32-005-053-001/215 | 2 | laxmi ganesh bhoyar | 1832005053/IF/1235614154 | JSV Sinchan Vihir Subhash Sahebrao Kalapad Sarshi | 1166 | 1832005000NRG24240720230062893 | Rejected | No Such Account | 16/11/2023 | MH1832005999_250923FTO_212999 | 62893 |
| 1832005WL0014316 | MH-32-005-053-001/215 | 2 | laxmi ganesh bhoyar | 1832005053/IF/1235614154 | JSV Sinchan Vihir Subhash Sahebrao Kalapad Sarshi | 1166 | 1832005000NRG24051220230115917 | Rejected | No Such Account | 12/03/2024 | MH1832005999_201223FTO_328230 | 115917 |
| 1832005WL0024699 | MH-32-005-053-001/215 | 2 | laxmi ganesh bhoyar | 1832005053/IF/1235614154 | JSV Sinchan Vihir Subhash Sahebrao Kalapad Sarshi | 1166 | 1832005000NRG24140320240225756 | Rejected | No Such Account | 29/04/2024 | MH1832005999_180324FTO_428113 | 225756 |
| 1832005WL0029230 | MH-32-005-053-001/215 | 2 | laxmi ganesh bhoyar | 1832005053/IF/1235614154 | JSV Sinchan Vihir Subhash Sahebrao Kalapad Sarshi | 1166 | 1832005000NRG24270520240271401 | Yet to be process | | | | 271401 |