| 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. |
| 1832007WL021467 | MH-32-007-097-001/206 | 3 | वैशाली अशोक राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23030420230169182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | MH1832007999_030423APB_FTO_2725 | 169182 |
| 1832007WL0022014 | MH-32-007-097-001/206 | 3 | वैशाली अशोक राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23110520230171493 | Rejected | Account closed | 29/05/2023 | MH1832007999_190523FTO_33231 | 171493 |
| 1832007WL0022102 | MH-32-007-097-001/206 | 3 | वैशाली अशोक राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23230620230171683 | Processed | | 13/09/2023 | MH1832007999_030823FTO_145034 | 171683 |