| 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. |
| 1807001063WL021377 | MH-07-001-063-001/1539 | 1 | रविद्र दगा बोरसे | 1807001063/IF/1235834651 | JSV सिंचन विहीर ललिता अमोल खैरनार ग्रापं चिंचवार | 11640 | 1807001063NRG24040320240245483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807001999_070324APB_FTO_416030 | 245483 |
| 1807001WL0026315 | MH-07-001-063-001/1539 | 1 | रविद्र दगा बोरसे | 1807001063/IF/1235834651 | JSV सिंचन विहीर ललिता अमोल खैरनार ग्रापं चिंचवार | 11640 | 1807001063NRG24080520240308067 | Yet to be process | | | | 308067 |