| 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. |
| 1820035WL036409 | MH-20-035-063-001/336 | 2 | MAHADEVI RAJENDRA MALI | 1820035063/IF/1235849405 | JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (बाळासाहेब रामराव बिराजदार) | 8535 | 1820035000NRG24180320240366577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820035999_180324APB_FTO_429061 | 366577 |
| 1820035WL0040228 | MH-20-035-063-001/336 | 2 | MAHADEVI RAJENDRA MALI | 1820035063/IF/1235849405 | JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (बाळासाहेब रामराव बिराजदार) | 8535 | 1820035000NRG24020520240407651 | Yet to be process | | | | 407651 |