| 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. |
| 1807002WL021435 | MH-07-002-139-001/317 | 3 | किरण निंबा कुवर | 1807002139/IF/1235795667 | JSV मौजे छाईल येथे सिंचन विहीर भास्कर सुकदेव कुवर | 23401 | 1807002000NRG24040320240246097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_040324APB_FTO_412085 | 246097 |
| 1807002WL0026237 | MH-07-002-139-001/317 | 3 | किरण निंबा कुवर | 1807002139/IF/1235795667 | JSV मौजे छाईल येथे सिंचन विहीर भास्कर सुकदेव कुवर | 23401 | 1807002000NRG24030520240307646 | Processed | | 08/05/2024 | MH1807002999_030524FTO_35032 | 307646 |