| 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. |
| 1826003WL020253 | MH-26-003-063-002/1011000252 | 2 | ramesh laxman vaidya | 1826003063/IF/1235503216 | Jsv sinchan well Bandhkama-2022-23 (Ramesh L Vaidhya)-GP-dasoda | 4734 | 1826003000NRG24130220240139384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2024 | MH1826003999_130224APB_FTO_388547 | 139384 |
| 1826003WL0020492 | MH-26-003-063-002/1011000252 | 2 | ramesh laxman vaidya | 1826003063/IF/1235503216 | Jsv sinchan well Bandhkama-2022-23 (Ramesh L Vaidhya)-GP-dasoda | 4734 | 1826003000NRG24160220240141346 | Processed | | 23/03/2024 | MH1826003999_140324FTO_424326 | 141346 |