| 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. |
| 1820036WL032808 | MH-20-036-033-001/435 | 3 | MOHAN HARI CHAVAN | 1820036033/IF/1235394256 | JSV सिंचन विहीर सुधाकर सुभाष राठोड गट नं.२८ गंधोरा | 10287 | 1820036000NRG24290220240326305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_290224APB_FTO_407394 | 326305 |
| 1820036WL0040292 | MH-20-036-033-001/435 | 3 | MOHAN HARI CHAVAN | 1820036033/IF/1235394256 | JSV सिंचन विहीर सुधाकर सुभाष राठोड गट नं.२८ गंधोरा | 10287 | 1820036000NRG24110520240407912 | Yet to be process | | | | 407912 |