| 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. |
| 1809007WL001883 | MH-09-007-021-001/109 | 4 | विजुबाई केरबा करांडे | 1809007021/IF/1235304728 | JSV - वै. विहीर लाभार्थी - श्री.सुनिल केरबा कारंडे /सुरेश केरबा कारंडे | 382 | 1809007000NRG23080520220011889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1809007999_090522APB_FTO_60934 | 11889 |
| 1809007WL0019588 | MH-09-007-021-001/109 | 4 | विजुबाई केरबा करांडे | 1809007021/IF/1235304728 | JSV - वै. विहीर लाभार्थी - श्री.सुनिल केरबा कारंडे /सुरेश केरबा कारंडे | 382 | 1809007000NRG23060920220113776 | Processed | | 12/09/2022 | MH1809007999_070922FTO_225644 | 113776 |