| 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. |
| 1820035WL032145 | MH-20-035-052-001/204 | 3 | SHARAD GURUNATH KALE | 1820035052/IF/1235386582 | JSV मौजे.माडज येथील वयक्तिक अहिल्यादेवी सिंचन विहीर (सुनिता विजय बाचने) | 7936 | 1820035000NRG24280220240320571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820035999_280224APB_FTO_406092 | 320571 |
| 1820035WL0040227 | MH-20-035-052-001/204 | 3 | SHARAD GURUNATH KALE | 1820035052/IF/1235386582 | JSV मौजे.माडज येथील वयक्तिक अहिल्यादेवी सिंचन विहीर (सुनिता विजय बाचने) | 7936 | 1820035000NRG24020520240407632 | Yet to be process | | | | 407632 |