| 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. |
| 1818005076WL058906 | MH-18-005-076-001/126 | 6 | CHAURE SUNITA BALAJI | 1818005076/IF/1235614194 | JSV ANUSAYA BARIKRAO CHOURE | 19556 | 1818005076NRG24120220241255252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2024 | MH1818005999_120224APB_FTO_387435 | 1255252 |
| 1818005WL0060477 | MH-18-005-076-001/126 | 6 | CHAURE SUNITA BALAJI | 1818005076/IF/1235614194 | JSV ANUSAYA BARIKRAO CHOURE | 19556 | 1818005076NRG24190220241284393 | Processed | | 28/02/2024 | MH1818005999_280224FTO_406044 | 1284393 |