| 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. |
| 1829012WL057836 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3748 | 1829012000NRG24260320240884208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MH1829012999_260324APB_FTO_445178 | 884208 |
| 1829012WL0059536 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3748 | 1829012000NRG24030420240917466 | Processed | | 25/04/2024 | MH1829012999_250424FTO_25499 | 917466 |