| 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. |
| 1807002117WL024531 | MH-07-002-117-001/226 | 3 | सागर दगा मोहिते | 1807002117/IF/1235675322 | JSV मौजे म्हसदी प्र नेर येथे सिंचन विहीर प्रवीण शंकर देवरे | 26107 | 1807002117NRG24270320240286901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2024 | MH1807002999_270324APB_FTO_446973 | 286901 |
| 1807002WL0025705 | MH-07-002-117-001/226 | 3 | सागर दगा मोहिते | 1807002117/IF/1235675322 | JSV मौजे म्हसदी प्र नेर येथे सिंचन विहीर प्रवीण शंकर देवरे | 26107 | 1807002117NRG24020420240300985 | Yet to be process | | | | 300985 |