| 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. |
| 1820035WL004218 | MH-20-035-047-001/170 | 2 | SHARADA TUKARAM HONDOLE | 1820035047/IF/1235366683 | JSV मौजे. कोराळ येथील अहिल्यादेवी सिंचन विहीर (व्यंकट काशिनाथ पवार) | 902 | 1820035000NRG24230620230047063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1820035999_240623APB_FTO_84034 | 47063 |
| 1820035WL0010879 | MH-20-035-047-001/170 | 2 | SHARADA TUKARAM HONDOLE | 1820035047/IF/1235366683 | JSV मौजे. कोराळ येथील अहिल्यादेवी सिंचन विहीर (व्यंकट काशिनाथ पवार) | 902 | 1820035000NRG24110820230118475 | Processed | | 13/09/2023 | MH1820035999_120823FTO_159671 | 118475 |