| 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. |
| 1826005WL008012 | MH-26-005-062-001/8093 | 5 | AMOL RAMDAS SHIRBHATE | 1826005062/IF/1235325979 | JSV AT GP BHIDI(SHOBHA KISHORRAO SHIRBHATE)- 2021-22 | 1021 | 1826005000NRG23070720220056869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | MH1826005999_080722APB_FTO_141290 | 56869 |
| 1826005WL0015307 | MH-26-005-062-001/8093 | 5 | AMOL RAMDAS SHIRBHATE | 1826005062/IF/1235325979 | JSV AT GP BHIDI(SHOBHA KISHORRAO SHIRBHATE)- 2021-22 | 1021 | 1826005000NRG23021120220094042 | Processed | | 11/11/2022 | MH1826005999_041122FTO_309673 | 94042 |