| 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. |
| 1818008WL022873 | MH-18-008-041-001/143 | 4 | PRAYAGABAI MARUTI JAYBHAYE | 1818008041/IF/1235590238 | JSV BHAGWAN RAJARAM JAYBHAY PIMPALNER | 17201 | 1818008000NRG24230720230473892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | MH1818008999_230723APB_FTO_126967 | 473892 |
| 1818008WL0025904 | MH-18-008-041-001/143 | 4 | PRAYAGABAI MARUTI JAYBHAYE | 1818008041/IF/1235590238 | JSV BHAGWAN RAJARAM JAYBHAY PIMPALNER | 17201 | 1818008000NRG24300720230539271 | Processed | | 07/08/2023 | MH1818008999_040823FTO_146972 | 539271 |