| 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. |
| 1807002WL016805 | MH-07-002-139-001/317 | 3 | किरण निंबा कुवर | 1807002139/IF/1235795667 | JSV मौजे छाईल येथे सिंचन विहीर भास्कर सुकदेव कुवर | 18136 | 1807002000NRG24040120240202699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1807002999_040124APB_FTO_350285 | 202699 |
| 1807002WL0023596 | MH-07-002-139-001/317 | 3 | किरण निंबा कुवर | 1807002139/IF/1235795667 | JSV मौजे छाईल येथे सिंचन विहीर भास्कर सुकदेव कुवर | 18136 | 1807002000NRG24200320240271666 | Processed | | 25/04/2024 | MH1807002999_210324FTO_434212 | 271666 |