| 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. |
| 1820035WL030987 | MH-20-035-063-001/16 | 1 | SAMBHAJI MAHADEV DUDBHATE | 1820035063/IF/1235849385 | JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) | 7756 | 1820035000NRG24160220240307829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820035999_210224APB_FTO_396917 | 307829 |
| 1820035WL0040228 | MH-20-035-063-001/16 | 1 | SAMBHAJI MAHADEV DUDBHATE | 1820035063/IF/1235849385 | JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) | 7756 | 1820035000NRG24020520240407634 | Yet to be process | | | | 407634 |