| 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. |
| 1818008WL013128 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 8468 | 1818008000NRG24290620230266782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1818008999_290623APB_FTO_92723 | 266782 |
| 1818008WL0019525 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 8468 | 1818008000NRG24130720230402007 | Processed | | 13/09/2023 | MH1818008999_040823FTO_146951 | 402007 |