| 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. |
| 1820036WL030391 | MH-20-036-061-001/150 | 2 | AYESHA RAHIM MUJAVAR | 1820036061/IF/1235503743 | JSV सिंचन विहीर आलमबशा हुसेन मुजावर गट नं.९०/२ खानापूर | 9503 | 1820036000NRG24140220240301875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_140224APB_FTO_390004 | 301875 |
| 1820036WL0040298 | MH-20-036-061-001/150 | 2 | AYESHA RAHIM MUJAVAR | 1820036061/IF/1235503743 | JSV सिंचन विहीर आलमबशा हुसेन मुजावर गट नं.९०/२ खानापूर | 9503 | 1820036000NRG24110520240407935 | Yet to be process | | | | 407935 |