| 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. |
| 1812003WL009808 | MH-12-003-040-002/80900240 | 1 | RAMRAO SHIVAJI PISAL | 1812003040/IF/1235693848 | JSV Kurli Sandip Mahadev Patil & Surekha Sampatrao patil New Well 2023-2024 | 951 | 1812003000NRG24161120230054851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1812003999_161123APB_FTO_284085 | 54851 |
| 1812003WL0013408 | MH-12-003-040-002/80900240 | 1 | RAMRAO SHIVAJI PISAL | 1812003040/IF/1235693848 | JSV Kurli Sandip Mahadev Patil & Surekha Sampatrao patil New Well 2023-2024 | 951 | 1812003000NRG24300120240074283 | Processed | | 28/03/2024 | MH1812003999_010224FTO_376325 | 74283 |