| 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. |
| 1813002WL003803 | MH-13-002-102-001/172 | 4 | पवार सावित्रा शहाजी | 1813002102/IF/1235079028 | JSV हरिबा धेनु चव्हाण तांबेवाडी वै विहीर गट नं 226 | 1422 | 1813002000NRG24100720230025899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MH1813002999_100723APB_FTO_108151 | 25899 |
| 1813002WL0004155 | MH-13-002-102-001/172 | 4 | पवार सावित्रा शहाजी | 1813002102/IF/1235079028 | JSV हरिबा धेनु चव्हाण तांबेवाडी वै विहीर गट नं 226 | 1422 | 1813002000NRG24180720230028917 | Processed | | 28/07/2023 | MH1813002999_190723FTO_120766 | 28917 |