| 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. |
| 1826003WL020613 | MH-26-003-032-002/809372 | 2 | VIDYA KAILASH BHAGAT | 1826003032/IF/1235470464 | JSV-Sinchan Well Bandhakama-(Kavduji Lahanuji Dandekar)-2022-23-GP-Waigaon H | 4784 | 1826003000NRG24160220240142236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826003999_160224APB_FTO_392765 | 142236 |
| 1826003WL0025223 | MH-26-003-032-002/809372 | 2 | VIDYA KAILASH BHAGAT | 1826003032/IF/1235470464 | JSV-Sinchan Well Bandhakama-(Kavduji Lahanuji Dandekar)-2022-23-GP-Waigaon H | 4784 | 1826003000NRG24150520240182149 | Yet to be process | | | | 182149 |