| 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. |
| 1820036WL002550 | MH-20-036-025-001/122 | 3 | MOHAN BHUJANG CHANDANSHIVE | 1820036009/IF/1235383061 | JSV सिंचन विहीर वर्षा उमेश चव्हाण गट नं.२६४ बारुळ | 732 | 1820036000NRG24090620230027602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1820036999_100623APB_FTO_62625 | 27602 |
| 1820036WL0005032 | MH-20-036-025-001/122 | 3 | MOHAN BHUJANG CHANDANSHIVE | 1820036009/IF/1235383061 | JSV सिंचन विहीर वर्षा उमेश चव्हाण गट नं.२६४ बारुळ | 732 | 1820036000NRG24020720230056962 | Processed | | 13/09/2023 | MH1820036999_080823FTO_151808 | 56962 |