| 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. |
| 1807010WL023417 | MH-07-010-032-001/180 | 1 | सुरेश जयराम जाधव | 1807010032/IF/1235865447 | JSV सिंचन विहीर नारायण शंकर पाटील ग्रा.प.दलवाडे प्र.न. | 14154 | 1807010000NRG24190320240269334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807010999_190324APB_FTO_431120 | 269334 |
| 1807010WL0026325 | MH-07-010-032-001/180 | 1 | सुरेश जयराम जाधव | 1807010032/IF/1235865447 | JSV सिंचन विहीर नारायण शंकर पाटील ग्रा.प.दलवाडे प्र.न. | 14154 | 1807010000NRG24080520240308098 | Yet to be process | | | | 308098 |