| 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. |
| 1820036WL003154 | MH-20-036-098-001/50 | 3 | SHIVRAJ ASHOK MORE | 1820036098/IF/1235372558 | JSV सिंचन विहीर राम गोविंद माडजे गट नं.४० तीर्थ बु. | 1094 | 1820036000NRG24150620230033722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1820036999_150623APB_FTO_71040 | 33722 |
| 1820036WL0004244 | MH-20-036-098-001/50 | 3 | SHIVRAJ ASHOK MORE | 1820036098/IF/1235372558 | JSV सिंचन विहीर राम गोविंद माडजे गट नं.४० तीर्थ बु. | 1094 | 1820036000NRG24250620230047309 | Processed | | 13/09/2023 | MH1820036999_080823FTO_151808 | 47309 |