| 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. |
| 1805005WL000604 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 11 | 1805005000NRG24270420230002633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1805005999_270423APB_FTO_18925 | 2633 |
| 1805005WL0001123 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 11 | 1805005000NRG24170520230005132 | Processed | | 27/06/2023 | MH1805005999_200623FTO_76545 | 5132 |