| 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. |
| 1818008WL001208 | MH-18-008-021-001/212 | 5 | KADAM SHIVAJI SAMPAT | 1818008021/IF/1235559064 | JSV APPA EKNATH JAGTAP (GP - KANHOBACHIWADI) | 401 | 1818008000NRG24260520230018970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1818008999_260523APB_FTO_42257 | 18970 |
| 1818008WL0007207 | MH-18-008-021-001/212 | 5 | KADAM SHIVAJI SAMPAT | 1818008021/IF/1235559064 | JSV APPA EKNATH JAGTAP (GP - KANHOBACHIWADI) | 401 | 1818008000NRG24140620230130410 | Rejected | No Such Account | 30/06/2023 | MH1818008999_210623FTO_79892 | 130410 |
| 1818008WL0021895 | MH-18-008-021-001/212 | 5 | KADAM SHIVAJI SAMPAT | 1818008021/IF/1235559064 | JSV APPA EKNATH JAGTAP (GP - KANHOBACHIWADI) | 401 | 1818008000NRG24190720230449977 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 449977 |