| 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. |
| 1826004WL001286 | MH-26-004-037-001/12013382 | 2 | Roshan Atmaram Ambulkar | 1826004037/IF/1235226903 | JSV SINCHAN VIHIR BANDHKAM(VINOD PRAKASHRAO UMATE)GP PHUKATA 2021-22 | 391 | 1826004000NRG23020520220009153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1826004999_020522APB_FTO_52077 | 9153 |
| 1826004WL0010683 | MH-26-004-037-001/12013382 | 2 | Roshan Atmaram Ambulkar | 1826004037/IF/1235226903 | JSV SINCHAN VIHIR BANDHKAM(VINOD PRAKASHRAO UMATE)GP PHUKATA 2021-22 | 391 | 1826004000NRG23180820220070815 | Processed | | 08/09/2022 | MH1826004999_290822FTO_213478 | 70815 |