| 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. |
| 1805005WL018069 | MH-05-005-040-001/634 | 1 | शामसुंदर शंकंर मुळेकर | 1805005040/IF/1235907074 | JSV - ग्राप - फोडाघाट - अरविंद गोपाळ लाड वैयक्तिक सिंचन विहीर बांधणे २३-२४ | 4029 | 1805005000NRG24220320240076813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805005999_220324APB_FTO_438497 | 76813 |
| 1805005WL0018607 | MH-05-005-040-001/634 | 1 | शामसुंदर शंकंर मुळेकर | 1805005040/IF/1235907074 | JSV - ग्राप - फोडाघाट - अरविंद गोपाळ लाड वैयक्तिक सिंचन विहीर बांधणे २३-२४ | 4029 | 1805005000NRG24020520240078939 | Processed | | 18/05/2024 | MH1805005999_130524FTO_44534 | 78939 |