| 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. |
| 1802010WL047613 | MH-02-010-049-001/258 | 5 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | JSV-SINCHAN VIHIR-BALU RAGHO MONDULA -GP-DHADHRE-2023-24 | 7340 | 1802010000NRG24290120240801369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1802010999_290124APB_FTO_372602 | 801369 |
| 1802010WL0063776 | MH-02-010-049-001/258 | 5 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | JSV-SINCHAN VIHIR-BALU RAGHO MONDULA -GP-DHADHRE-2023-24 | 7340 | 1802010000NRG24230520241391917 | Yet to be process | | | | 1391917 |