| 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. |
| 1812003WL010683 | 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 | 1041 | 1812003000NRG24041220230058967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1812003999_041223APB_FTO_300119 | 58967 |
| 1812003WL0013794 | 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 | 1041 | 1812003000NRG24070220240077072 | Processed | | 28/03/2024 | MH1812003999_070224FTO_382002 | 77072 |