| 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. |
| 1807001WL017799 | MH-07-001-027-001/2842 | 1 | जसोदाबाई गुलाब पारधी | 1807001027/IF/1235829109 | JSV सिंचन विहीर उखडू भिला चौव्हाण ग्रा.प.कापडणे | 9316 | 1807001000NRG24170120240212777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1807001999_170124APB_FTO_361841 | 212777 |
| 1807001WL0025306 | MH-07-001-027-001/2842 | 1 | जसोदाबाई गुलाब पारधी | 1807001027/IF/1235829109 | JSV सिंचन विहीर उखडू भिला चौव्हाण ग्रा.प.कापडणे | 9316 | 1807001000NRG24290320240295339 | Processed | | 25/04/2024 | MH1807001999_040424FTO_5162 | 295339 |