| 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. |
| 1818005WL017931 | MH-18-005-025-001/193 | 1 | JADHAV BHARAT MARUTI | 1818005025/IF/1235630672 | JSV AMOL DHARMRAJ THORAT | 3701 | 1818005025NRG24090720230366764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MH1818005999_090723APB_FTO_106931 | 366764 |
| 1818005WL0020620 | MH-18-005-025-001/193 | 1 | JADHAV BHARAT MARUTI | 1818005025/IF/1235630672 | JSV AMOL DHARMRAJ THORAT | 3701 | 1818005000NRG24160720230422924 | Yet to be process | | | | 422924 |