| 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. |
| 1820031WL005824 | MH-20-031-026-001/48 | 1 | CHATRABHUJ MURLIDHAR GIRI | 1820031026/IF/1235581953 | JSV SINCHAN VIHIR DUDHODI GAT NO 448 (GANGUBAI RAJENDRA MAHANAVAR) | 1720 | 1820031000NRG24060720230066341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MH1820031999_070723APB_FTO_104593 | 66341 |
| 1820031WL0008006 | MH-20-031-026-001/48 | 1 | CHATRABHUJ MURLIDHAR GIRI | 1820031026/IF/1235581953 | JSV SINCHAN VIHIR DUDHODI GAT NO 448 (GANGUBAI RAJENDRA MAHANAVAR) | 1720 | 1820031000NRG24240720230089548 | Processed | | 13/09/2023 | MH1820031999_100823FTO_157421 | 89548 |