| 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. |
| 1823001WL005773 | MH-23-001-025-001/2325 | 1 | Vitthal Ramdas Kale | 1823001025/IF/1235370663 | VB- विहीर पुनर्भरण गोपाळराव ओंकारराव बोपुलकर ग्रा.प. दहीगाव गावंडे | 1917 | 1823001000NRG24260620230044079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1823001999_260623APB_FTO_86722 | 44079 |
| 1823001WL0007062 | MH-23-001-025-001/2325 | 1 | Vitthal Ramdas Kale | 1823001025/IF/1235370663 | VB- विहीर पुनर्भरण गोपाळराव ओंकारराव बोपुलकर ग्रा.प. दहीगाव गावंडे | 1917 | 1823001000NRG24060720230052510 | Processed | | 13/09/2023 | MH1823001999_280723FTO_135603 | 52510 |