| 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. |
| 1820036WL000662 | MH-20-036-009-001/120 | 4 | TUSHAR TUKARAM MANDALKAR | 1820036009/IF/1235383056 | JSV सिंचन विहीर सुरेखा बाबुराव यावलकर गट नं.५२९ बारुळ | 300 | 1820036000NRG24240520230007424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1820036999_250523APB_FTO_40471 | 7424 |
| 1820036WL0002554 | MH-20-036-009-001/120 | 4 | TUSHAR TUKARAM MANDALKAR | 1820036009/IF/1235383056 | JSV सिंचन विहीर सुरेखा बाबुराव यावलकर गट नं.५२९ बारुळ | 300 | 1820036000NRG24090620230027638 | Processed | | 13/09/2023 | MH1820036999_080823FTO_151808 | 27638 |