| 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. |
| 1820036WL030426 | MH-20-036-006-001/202 | 3 | DADARAO BHAGAWAN KACHARE | 1820036006/IF/1235885991 | JSV सिचन विहीर मधुकर भेरा काटकर गट नं.348 आरळी बु. | 9067 | 1820036000NRG24140220240302200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_140224APB_FTO_389993 | 302200 |
| 1820036WL0040287 | MH-20-036-006-001/202 | 3 | DADARAO BHAGAWAN KACHARE | 1820036006/IF/1235885991 | JSV सिचन विहीर मधुकर भेरा काटकर गट नं.348 आरळी बु. | 9067 | 1820036000NRG24110520240407852 | Yet to be process | | | | 407852 |