| 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. |
| 1813004WL008642 | MH-13-004-058-001/71 | 1 | Madhukar R.Shinde | 1813004058/IF/1235623715 | JSV WELL-NAGNATH SHANTAPPA KURE GAT NO-117/11/A GP-BANKALGI | 1082 | 1813004000NRG24260920230063746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813004999_260923APB_FTO_215136 | 63746 |
| 1813004WL0014302 | MH-13-004-058-001/71 | 1 | Madhukar R.Shinde | 1813004058/IF/1235623715 | JSV WELL-NAGNATH SHANTAPPA KURE GAT NO-117/11/A GP-BANKALGI | 1082 | 1813004000NRG24181220230109788 | Processed | | 12/03/2024 | MH1813004999_030124FTO_348356 | 109788 |