| 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. |
| 1832007WL005103 | MH-32-007-061-002/488 | 1 | babusing surybhan sisode | 1832007061/IF/GIS/10225 | JSV SINCHAN VIHIR (MANGUSING MADAN CHAVHAN) SARVE NO 180 PALODI | 2624 | 1832007000NRG24280620230042270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1832007999_280623APB_FTO_91114 | 42270 |
| 1832007WL0006365 | MH-32-007-061-002/488 | 1 | babusing surybhan sisode | 1832007061/IF/GIS/10225 | JSV SINCHAN VIHIR (MANGUSING MADAN CHAVHAN) SARVE NO 180 PALODI | 2624 | 1832007000NRG24100720230054537 | Processed | | 28/07/2023 | MH1832007999_190723FTO_121847 | 54537 |