| 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. |
| 1812010WL005989 | MH-12-010-029-001/1112111 | 1 | Prakash Shankar Pawar | 1812010029/IF/1235631644 | JSV - New Well For Vandana Ananda Yadav Gp- Padali Gat. No.577/C | 383 | 1812010000NRG24180920230036184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812010999_180923APB_FTO_204800 | 36184 |
| 1812010WL0009927 | MH-12-010-029-001/1112111 | 1 | Prakash Shankar Pawar | 1812010029/IF/1235631644 | JSV - New Well For Vandana Ananda Yadav Gp- Padali Gat. No.577/C | 383 | 1812010000NRG24201120230055330 | Processed | | 24/04/2024 | MH1812010999_230224FTO_400314 | 55330 |