| 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. |
| 1805007WL004412 | MH-05-007-023-001/582 | 4 | Vira Vasant Joshi | 1805007023/IF/1235516601 | JSV-GP-Matond- Laxman Vasant Joshi Construction of Irrigation open well | 678 | 1805007000NRG24040720230021340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1805007999_040723APB_FTO_98931 | 21340 |
| 1805007WL0005022 | MH-05-007-023-001/582 | 4 | Vira Vasant Joshi | 1805007023/IF/1235516601 | JSV-GP-Matond- Laxman Vasant Joshi Construction of Irrigation open well | 678 | 1805007000NRG24210720230023591 | Processed | | 28/07/2023 | MH1805007999_280723FTO_135208 | 23591 |