| 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. |
| 1807010WL020620 | MH-07-010-087-001/158 | 1 | नीबांबाई लक्ष्मण खारकर | 1807010087/IF/1235865488 | JSV सिंचन विहीर गुलाब शांताराम पाटील ग्रा.प.डाबली | 12564 | 1807010000NRG24260220240237279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807010999_260224APB_FTO_403063 | 237279 |
| 1807010WL0026333 | MH-07-010-087-001/158 | 1 | नीबांबाई लक्ष्मण खारकर | 1807010087/IF/1235865488 | JSV सिंचन विहीर गुलाब शांताराम पाटील ग्रा.प.डाबली | 12564 | 1807010000NRG24080520240308141 | Yet to be process | | | | 308141 |