| 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. |
| 1805007WL011106 | MH-05-007-023-001/526 | 1 | Suchita Sanchit Parab | 1805007023/IF/1235624921 | JSV-GP-Matond- Uttam Vishnu Parab construction of irrigation open well survey No-281/4 | 1414 | 1805007000NRG24131120230046401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1805007999_131123APB_FTO_282835 | 46401 |
| 1805007WL0014876 | MH-05-007-023-001/526 | 1 | Suchita Sanchit Parab | 1805007023/IF/1235624921 | JSV-GP-Matond- Uttam Vishnu Parab construction of irrigation open well survey No-281/4 | 1414 | 1805007000NRG24300120240062221 | Processed | | 28/03/2024 | MH1805007999_050224FTO_379290 | 62221 |