| 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. |
| 1813002WL017704 | MH-13-002-060-002/113 | 2 | शिंदे निर्मला देविदास | 1813002060/IF/1235884609 | JSV विष्णु पोपट पवार वै सिंचन विहीर गट नं 3/2 नारी/नारीवाडी | 3944 | 1813002000NRG24140220240135039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813002999_140224APB_FTO_389776 | 135039 |
| 1813002WL0023588 | MH-13-002-060-002/113 | 2 | शिंदे निर्मला देविदास | 1813002060/IF/1235884609 | JSV विष्णु पोपट पवार वै सिंचन विहीर गट नं 3/2 नारी/नारीवाडी | 3944 | 1813002000NRG24130520240187689 | Yet to be process | | | | 187689 |