| 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. |
| 1829012WL050694 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3507 | 1829012000NRG24290220240741642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | MH1829012999_290224APB_FTO_408320 | 741642 |
| 1829012WL0051591 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3507 | 1829012000NRG24040320240757045 | Rejected | DBFL | 15/03/2024 | MH1829012999_130324FTO_422403 | 757045 |
| 1829012WL0055309 | MH-29-012-002-001/35967 | 3 | उष्टू मंगरु आलाम | 1829012002/IF/1235603750 | JSVअहिल्यादेवी सिंचन विहीर बांधकाम -भाऊजी मारोती दुधबळे -कवडजई (2023-24) | 3507 | 1829012000NRG24180320240831133 | Processed | | 25/04/2024 | MH1829012999_250424FTO_25499 | 831133 |