| 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. |
| 1805008WL012689 | MH-05-008-031-002/135 | 2 | भागिर्थी भगवान गवस | 1805008031/IF/1235257555 | JSV-VAZARE BHIVA ANANT USAPKAR SINCHAN VIHIR BANDHANE S.NO.88/4 2021/22 | 1567 | 1805008000NRG24131220230053484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MH1805008999_131223APB_FTO_317432 | 53484 |
| 1805008WL0016634 | MH-05-008-031-002/135 | 2 | भागिर्थी भगवान गवस | 1805008031/IF/1235257555 | JSV-VAZARE BHIVA ANANT USAPKAR SINCHAN VIHIR BANDHANE S.NO.88/4 2021/22 | 1567 | 1805008000NRG24060320240069852 | Processed | | 25/04/2024 | MH1805008999_140324FTO_423824 | 69852 |