| 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. |
| 1820036WL029482 | MH-20-036-079-001/170 | 2 | SUNANDA GOPAL JADHAV | 1820036079/IF/1235392051 | JSV सिंचन विहीर बाळू गजेंद्र मोरे गट नं.२५० पिंपळा बु. | 8602 | 1820036000NRG24080220240291750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1820036999_080224APB_FTO_383760 | 291750 |
| 1820036WL0040163 | MH-20-036-079-001/170 | 2 | SUNANDA GOPAL JADHAV | 1820036079/IF/1235392051 | JSV सिंचन विहीर बाळू गजेंद्र मोरे गट नं.२५० पिंपळा बु. | 8602 | 1820036000NRG24230420240407446 | Yet to be process | | | | 407446 |