| 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. |
| 1831002WL007208 | MH-31-002-047-001/381 | 3 | विरसिंग दमण्या पाडवी | 1831002047/IF/1235150954 | JSV वैयक्तिक सिंचन विहीर पारता रेदया पाडवी डाब | 3339 | 1831002003NRG24110720230062528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1831002999_110723APB_FTO_110173 | 62528 |
| 1831002WL0015702 | MH-31-002-047-001/381 | 3 | विरसिंग दमण्या पाडवी | 1831002047/IF/1235150954 | JSV वैयक्तिक सिंचन विहीर पारता रेदया पाडवी डाब | 3339 | 1831002000NRG24260820230115044 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 115044 |