| 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. |
| 1826008WL017653 | MH-26-008-014-001/819209 | 2 | SAVITA HEMRAJ RAMDHAM | 1826008014/IF/1235799716 | JSV SINCHAN VIHIR AT. WAGHODA FOR CHANDRASHEKHAR M. RAMDHAM 2023-24 | 4621 | 1826008000NRG24080120240121217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1826008999_080124APB_FTO_352589 | 121217 |
| 1826008WL0023085 | MH-26-008-014-001/819209 | 2 | SAVITA HEMRAJ RAMDHAM | 1826008014/IF/1235799716 | JSV SINCHAN VIHIR AT. WAGHODA FOR CHANDRASHEKHAR M. RAMDHAM 2023-24 | 4621 | 1826008000NRG24180320240163567 | Processed | | 25/04/2024 | MH1826008999_220324FTO_437022 | 163567 |