| 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. |
| 1813002WL021258 | MH-13-002-060-002/113 | 2 | शिंदे निर्मला देविदास | 1813002060/IF/1235884609 | JSV विष्णु पोपट पवार वै सिंचन विहीर गट नं 3/2 नारी/नारीवाडी | 5061 | 1813002000NRG24260320240165631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813002999_260324APB_FTO_444912 | 165631 |
| 1813002WL0023588 | MH-13-002-060-002/113 | 2 | शिंदे निर्मला देविदास | 1813002060/IF/1235884609 | JSV विष्णु पोपट पवार वै सिंचन विहीर गट नं 3/2 नारी/नारीवाडी | 5061 | 1813002000NRG24130520240187685 | Yet to be process | | | MH1813002999_060624FTO_74504 | 187685 |