| 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. |
| 1805005WL010286 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 2444 | 1805005000NRG24021120230043186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1805005999_021123APB_FTO_266934 | 43186 |
| 1805005WL0014752 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 2444 | 1805005000NRG24290120240061705 | Processed | | 28/03/2024 | MH1805005999_060224FTO_380566 | 61705 |