| 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. |
| 1807001WL023920 | MH-07-001-024-001/2 | 5 | सुनिल श्रावण पवार | 1807001024/IF/1235830093 | JSV सिंचन विहीर ज्ञानेश्वर काशिनाथ पाटील ग्राप धाडरे | 12510 | 1807001000NRG24210320240278678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807001999_210324APB_FTO_436179 | 278678 |
| 1807001WL0026276 | MH-07-001-024-001/2 | 5 | सुनिल श्रावण पवार | 1807001024/IF/1235830093 | JSV सिंचन विहीर ज्ञानेश्वर काशिनाथ पाटील ग्राप धाडरे | 12510 | 1807001000NRG24060520240307912 | Yet to be process | | | | 307912 |