| 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. |
| 1807002WL016750 | MH-07-002-133-001/430 | 1 | रामदास भुरा जाधव | 1807002133/IF/1235624519 | JSV मौजे बेहेड येथे सिंचन विहीर निलेश रामदास जाधव | 18205 | 1807002000NRG24040120240202387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | MH1807002999_040124APB_FTO_350290 | 202387 |
| 1807002WL0017705 | MH-07-002-133-001/430 | 1 | रामदास भुरा जाधव | 1807002133/IF/1235624519 | JSV मौजे बेहेड येथे सिंचन विहीर निलेश रामदास जाधव | 18205 | 1807002000NRG24170120240211432 | Processed | | 06/02/2024 | MH1807002999_050224FTO_379850 | 211432 |