| 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. |
| 1829012WL048654 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3378 | 1829012000NRG24200220240704993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829012999_200224APB_FTO_395369 | 704993 |
| 1829012WL0060166 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3378 | 1829012000NRG24020520240927264 | Processed | | 18/05/2024 | MH1829012999_100524FTO_43449 | 927264 |