| 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. |
| 1818005WL009278 | MH-18-005-098-001/414 | 2 | rohini krushna ghule | 1818005098/IF/1235576135 | JSV MIRA ANGAD GHULE | 3017 | 1818005000NRG24190620230174722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1818005999_200623APB_FTO_76267 | 174722 |
| 1818005WL0015560 | MH-18-005-098-001/414 | 2 | rohini krushna ghule | 1818005098/IF/1235576135 | JSV MIRA ANGAD GHULE | 3017 | 1818005000NRG24040720230318217 | Yet to be process | | | | 318217 |