| 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. |
| 1826003WL021819 | MH-26-003-034-001/8091129 | 1 | GAJANAN .R. SERUNDE | 1826003034/IF/1235353649 | JSV SINCHAN WELL BANDHAKAM(SHRIKANT GULAB BAILMARE)-2022-2023-GP-TAS | 5283 | 1826003000NRG23030320230131807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MH1826003999_030323APB_FTO_463212 | 131807 |
| 1826003WL0023467 | MH-26-003-034-001/8091129 | 1 | GAJANAN .R. SERUNDE | 1826003034/IF/1235353649 | JSV SINCHAN WELL BANDHAKAM(SHRIKANT GULAB BAILMARE)-2022-2023-GP-TAS | 5283 | 1826003000NRG23290320230143320 | Processed | | 08/06/2023 | MH1826003999_310523FTO_48359 | 143320 |