| 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. |
| 1820031WL012201 | MH-20-031-023-001/298 | 2 | MANJUSHA CHANDRAKANT JAGTAP | 1820031023/IF/1235562942 | JSV - सिंचन विहीर देवळाली गट न ४९५ (बाबासाहेब लाला कारकर) | 4082 | 1820031000NRG24240820230128377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820031999_240823APB_FTO_174902 | 128377 |
| 1820031WL0015333 | MH-20-031-023-001/298 | 2 | MANJUSHA CHANDRAKANT JAGTAP | 1820031023/IF/1235562942 | JSV - सिंचन विहीर देवळाली गट न ४९५ (बाबासाहेब लाला कारकर) | 4082 | 1820031006NRG24260920230152332 | Processed | | 20/02/2024 | MH1820031999_071223FTO_308159 | 152332 |