| 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. |
| 1807010WL022697 | MH-07-010-087-001/158 | 1 | नीबांबाई लक्ष्मण खारकर | 1807010087/IF/1235865488 | JSV सिंचन विहीर गुलाब शांताराम पाटील ग्रा.प.डाबली | 13318 | 1807010000NRG24140320240260897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807010999_150324APB_FTO_425921 | 260897 |
| 1807010WL0026333 | MH-07-010-087-001/158 | 1 | नीबांबाई लक्ष्मण खारकर | 1807010087/IF/1235865488 | JSV सिंचन विहीर गुलाब शांताराम पाटील ग्रा.प.डाबली | 13318 | 1807010000NRG24080520240308143 | Yet to be process | | | | 308143 |