| 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. |
| 1823001WL026018 | MH-23-001-110-001/326 | 1 | santosh limbaji chavhan | 1823001110/IF/1235592133 | RSV सिंचन विहीर दुरुस्ती ज्योतीराम हनुमंत शिंदे ग्रा.पं.येळवण | 11153 | 1823001000NRG24280320240201843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001999_280324APB_FTO_450716 | 201843 |
| 1823001WL0026714 | MH-23-001-110-001/326 | 1 | santosh limbaji chavhan | 1823001110/IF/1235592133 | RSV सिंचन विहीर दुरुस्ती ज्योतीराम हनुमंत शिंदे ग्रा.पं.येळवण | 11153 | 1823001000NRG24070520240209102 | Yet to be process | | | | 209102 |