| 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. |
| 1812003WL005421 | MH-12-003-040-002/80900240 | 1 | RAMRAO SHIVAJI PISAL | 1812003040/IF/1235693848 | JSV Kurli Sandip Mahadev Patil & Surekha Sampatrao patil New Well 2023-2024 | 513 | 1812003000NRG24040920230032715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812003999_050923APB_FTO_187955 | 32715 |
| 1812003WL0009915 | MH-12-003-040-002/80900240 | 1 | RAMRAO SHIVAJI PISAL | 1812003040/IF/1235693848 | JSV Kurli Sandip Mahadev Patil & Surekha Sampatrao patil New Well 2023-2024 | 513 | 1812003000NRG24171120230055302 | Processed | | 24/01/2024 | MH1812003999_291123FTO_294023 | 55302 |