| 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. |
| 1802010WL057638 | MH-02-010-049-001/258 | 5 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | JSV-SINCHAN VIHIR-BALU RAGHO MONDULA -GP-DHADHRE-2023-24 | 8225 | 1802010000NRG24150320241204117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2024 | MH1802010999_150324APB_FTO_426122 | 1204117 |
| 1802010WL0060892 | MH-02-010-049-001/258 | 5 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | JSV-SINCHAN VIHIR-BALU RAGHO MONDULA -GP-DHADHRE-2023-24 | 8225 | 1802010000NRG24270320241336585 | Yet to be process | | | | 1336585 |