| 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. |
| 1826008WL023273 | MH-26-008-014-001/708050 | 4 | Indira Natthuji Kamdi | 1826008014/IF/1235819162 | JSV SAMUHIK SINCHAN VIHIR AT. WAGHODA FOR NATTHU RAMAJI KAMADI 2023-24 | 7011 | 1826008000NRG24190320240164972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_190324APB_FTO_430642 | 164972 |
| 1826008WL0025149 | MH-26-008-014-001/708050 | 4 | Indira Natthuji Kamdi | 1826008014/IF/1235819162 | JSV SAMUHIK SINCHAN VIHIR AT. WAGHODA FOR NATTHU RAMAJI KAMADI 2023-24 | 7011 | 1826008000NRG24020520240181949 | Yet to be process | | | | 181949 |