| 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. |
| 1807002WL022254 | MH-07-002-081-001/49 | 4 | राकेश काळू चौरे | 1807002081/IF/1235620665 | JSV मौजे नागझिरी येथे सिंचन विहीर रमेश मंगा सुर्यवंशी | 24216 | 1807002000NRG24110320240255604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_110324APB_FTO_419007 | 255604 |
| 1807002WL0026343 | MH-07-002-081-001/49 | 4 | राकेश काळू चौरे | 1807002081/IF/1235620665 | JSV मौजे नागझिरी येथे सिंचन विहीर रमेश मंगा सुर्यवंशी | 24216 | 1807002000NRG24110520240308194 | Processed | | 18/05/2024 | MH1807002999_150524FTO_48209 | 308194 |