| 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. |
| 1805001WL016940 | MH-05-001-064-001/116 | 2 | बुधाजी सहदेव धुरी | 1805001064/IF/1235701719 | JSV सोनवडे तर्फ हवेली सहदेव बुधाजी धुरी यांची सिंचन विहिर बांधणे. | 5557 | 1805001000NRG24110320240071350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805001999_110324APB_FTO_419109 | 71350 |
| 1805001WL0018627 | MH-05-001-064-001/116 | 2 | बुधाजी सहदेव धुरी | 1805001064/IF/1235701719 | JSV सोनवडे तर्फ हवेली सहदेव बुधाजी धुरी यांची सिंचन विहिर बांधणे. | 5557 | 1805001000NRG24020520240078975 | Processed | | 11/05/2024 | MH1805001999_080524FTO_40430 | 78975 |