| 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. |
| 1805005WL003894 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 910 | 1805005000NRG24230620230018474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1805005999_230623APB_FTO_83256 | 18474 |
| 1805005WL0004512 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 910 | 1805005000NRG24070720230021878 | Processed | | 28/07/2023 | MH1805005999_200723FTO_123253 | 21878 |