| 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. |
| 1818005WL031682 | MH-18-005-025-001/188 | 1 | THORAT SUNIL MARUTI | 1818005025/IF/1235630688 | JSV GANPATI MARUTI THORAT | 11938 | 1818005000NRG24210820230661646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818005999_210823APB_FTO_169978 | 661646 |
| 1818005WL0037945 | MH-18-005-025-001/188 | 1 | THORAT SUNIL MARUTI | 1818005025/IF/1235630688 | JSV GANPATI MARUTI THORAT | 11938 | 1818005000NRG24220920230786684 | Yet to be process | | | | 786684 |