| 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. |
| 1807002WL021975 | MH-07-002-022-001/153 | 3 | राजमल गोटु गायकवाड | 1807002022/IF/1235628012 | JSV मौजे कुडाशी येथे सिंचन विहीर राजमल गोटु गायकवाड | 24521 | 1807002000NRG24070320240252695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_070324APB_FTO_416372 | 252695 |
| 1807002WL0026231 | MH-07-002-022-001/153 | 3 | राजमल गोटु गायकवाड | 1807002022/IF/1235628012 | JSV मौजे कुडाशी येथे सिंचन विहीर राजमल गोटु गायकवाड | 24521 | 1807002000NRG24030520240307379 | Processed | | 08/05/2024 | MH1807002999_030524FTO_35001 | 307379 |