| 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. |
| 1807002WL010642 | MH-07-002-077-001/414 | 1 | प्रभाकर संतोश बच्छाव | 1807002077/IF/1235625177 | JSV मौजे रुणमळी येथे सिंचन विहीर पंकज महारु पाटील | 11539 | 1807002000NRG24270920230126671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807002999_280923APB_FTO_218464 | 126671 |
| 1807002WL0014419 | MH-07-002-077-001/414 | 1 | प्रभाकर संतोश बच्छाव | 1807002077/IF/1235625177 | JSV मौजे रुणमळी येथे सिंचन विहीर पंकज महारु पाटील | 11539 | 1807002000NRG24291120230171776 | Processed | | 09/03/2024 | MH1807002999_201223FTO_329029 | 171776 |