| 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. |
| 1805007WL002152 | MH-05-007-023-001/582 | 4 | Vira Vasant Joshi | 1805007023/IF/1235516601 | JSV-GP-Matond- Laxman Vasant Joshi Construction of Irrigation open well | 399 | 1805007000NRG24310520230009388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1805007999_310523APB_FTO_47870 | 9388 |
| 1805007WL0002672 | MH-05-007-023-001/582 | 4 | Vira Vasant Joshi | 1805007023/IF/1235516601 | JSV-GP-Matond- Laxman Vasant Joshi Construction of Irrigation open well | 399 | 1805007000NRG24070620230012241 | Processed | | 13/09/2023 | MH1805007999_280723FTO_135029 | 12241 |