| 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. |
| 1832007WL005026 | MH-32-007-014-001/50 | 1 | रमेश जानु पवार | 1832007014/IF/1235106522 | JSV Sinchan Vihir (Motiram Kaniram Rathod) | 2535 | 1832007000NRG24280620230041819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1832007999_280623APB_FTO_91114 | 41819 |
| 1832007WL0006320 | MH-32-007-014-001/50 | 1 | रमेश जानु पवार | 1832007014/IF/1235106522 | JSV Sinchan Vihir (Motiram Kaniram Rathod) | 2535 | 1832007000NRG24080720230054437 | Rejected | Account closed | 01/08/2023 | MH1832007999_190723FTO_121847 | 54437 |
| 1832007WL0007935 | MH-32-007-014-001/50 | 1 | रमेश जानु पवार | 1832007014/IF/1235106522 | JSV Sinchan Vihir (Motiram Kaniram Rathod) | 2535 | 1832007000NRG24030820230067086 | Processed | | 13/09/2023 | MH1832007999_030823FTO_145078 | 67086 |