| 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. |
| 1831006WL000783 | MH-31-006-054-001/245 | 1 | चुनीलाल बापु कोळी | 1831006054/IF/1235364214 | JSV सिंचन विहीर गुलाब देविदास कोळी ग्रा.प. मांजरे | 709 | 1831006000NRG24240520230010031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1831006999_240523APB_FTO_38851 | 10031 |
| 1831006WL0002114 | MH-31-006-054-001/245 | 1 | चुनीलाल बापु कोळी | 1831006054/IF/1235364214 | JSV सिंचन विहीर गुलाब देविदास कोळी ग्रा.प. मांजरे | 709 | 1831006000NRG24040620230020127 | Processed | | 11/11/2023 | MH1831006999_101023FTO_233371 | 20127 |