| 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. |
| 1818005WL035447 | MH-18-005-077-001/673 | 4 | SUBHAM HANUMANT CHOUDHARI | 1818005077/IF/1235633182 | JSV VITTHAL PANDHARI CHOUDHARI | 14291 | 1818005000NRG24080920230738905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/09/2023 | MH1818005999_080923APB_FTO_194401 | 738905 |
| 1818005WL0037957 | MH-18-005-077-001/673 | 4 | SUBHAM HANUMANT CHOUDHARI | 1818005077/IF/1235633182 | JSV VITTHAL PANDHARI CHOUDHARI | 14291 | 1818005000NRG24220920230786734 | Processed | | 07/12/2023 | MH1818005999_061223FTO_306394 | 786734 |