| 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. |
| 1822011WL004007 | MH-22-011-665-002/35 | 1 | संतोष पढरीनाथ जखुरकर | 1822011665/IF/1235308935 | JSV सिंचन विहीर शिला अंकुश घुले ग्रा पं रायगाव | 965 | 1822011000NRG24070620230028859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1822011999_070623APB_FTO_57734 | 28859 |
| 1822011WL0005232 | MH-22-011-665-002/35 | 1 | संतोष पढरीनाथ जखुरकर | 1822011665/IF/1235308935 | JSV सिंचन विहीर शिला अंकुश घुले ग्रा पं रायगाव | 965 | 1822011000NRG24150620230037544 | Rejected | Account closed | 16/11/2023 | MH1822011999_010923FTO_184539 | 37544 |
| 1822011WL0022757 | MH-22-011-665-002/35 | 1 | संतोष पढरीनाथ जखुरकर | 1822011665/IF/1235308935 | JSV सिंचन विहीर शिला अंकुश घुले ग्रा पं रायगाव | 965 | 1822011000NRG24301120230155302 | Yet to be process | | | | 155302 |