| 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. |
| 1820035WL032103 | MH-20-035-063-001/336 | 2 | MAHADEVI RAJENDRA MALI | 1820035063/IF/1235849405 | JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (बाळासाहेब रामराव बिराजदार) | 7848 | 1820035000NRG24270220240320056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820035999_280224APB_FTO_406092 | 320056 |
| 1820035WL0040228 | MH-20-035-063-001/336 | 2 | MAHADEVI RAJENDRA MALI | 1820035063/IF/1235849405 | JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (बाळासाहेब रामराव बिराजदार) | 7848 | 1820035000NRG24020520240407648 | Yet to be process | | | | 407648 |