| 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. |
| 1807002WL016181 | MH-07-002-139-001/331 | 2 | रत्नाबाई प्रभाकर जाधव | 1807002139/IF/1235628833 | JSV मौजे छाईल येथे सिंचन विहीर भारती वेडू जाधव | 17238 | 1807002000NRG24261220230194732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1807002999_261223APB_FTO_337392 | 194732 |
| 1807002WL0023596 | MH-07-002-139-001/331 | 2 | रत्नाबाई प्रभाकर जाधव | 1807002139/IF/1235628833 | JSV मौजे छाईल येथे सिंचन विहीर भारती वेडू जाधव | 17238 | 1807002000NRG24200320240271667 | Rejected | Account closed | 29/04/2024 | MH1807002999_210324FTO_434212 | 271667 |
| 1807002WL0026237 | MH-07-002-139-001/331 | 2 | रत्नाबाई प्रभाकर जाधव | 1807002139/IF/1235628833 | JSV मौजे छाईल येथे सिंचन विहीर भारती वेडू जाधव | 17238 | 1807002000NRG24030520240307648 | Processed | | 08/05/2024 | MH1807002999_030524FTO_35027 | 307648 |