| 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. |
| 1807001WL024956 | MH-07-001-089-001/195 | 3 | दादाजी एकनाथ पाटील | 1807001089/IF/1235829044 | JSV सिंचन विहीर प्रल्हाद चिंधा पाटील ग्रा.प.बेंद्रेपाडा | 13084 | 1807001000NRG24280320240290955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807001999_280324APB_FTO_450701 | 290955 |
| 1807001WL0026287 | MH-07-001-089-001/195 | 3 | दादाजी एकनाथ पाटील | 1807001089/IF/1235829044 | JSV सिंचन विहीर प्रल्हाद चिंधा पाटील ग्रा.प.बेंद्रेपाडा | 13084 | 1807001000NRG24060520240307956 | Yet to be process | | | | 307956 |