| 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. |
| 1820031WL013257 | MH-20-031-008-001/969 | 1 | KRUSHANA SUNIL GHIMRUD | 1820031008/IF/1235605688 | JSV SINCHAN VIHIR ASHTA GAT NO 168 (SUNIL BALBHIM GHIMRUD ) | 4408 | 1820031000NRG24070920230136491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1820031999_070923APB_FTO_192532 | 136491 |
| 1820031WL0020575 | MH-20-031-008-001/969 | 1 | KRUSHANA SUNIL GHIMRUD | 1820031008/IF/1235605688 | JSV SINCHAN VIHIR ASHTA GAT NO 168 (SUNIL BALBHIM GHIMRUD ) | 4408 | 1820031000NRG24061220230197975 | Processed | | 20/02/2024 | MH1820031999_071223FTO_308159 | 197975 |