| 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. |
| 1820036WL009615 | MH-20-036-033-001/334 | 4 | SAVITA DAGADU BHOSALE | 1820036033/IF/1235365442 | JSV सिंचन विहीर बाळू नागनाथ भोसले गट नं.११४ गंधोरा | 2690 | 1820036000NRG24030820230106091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820036999_030823APB_FTO_145130 | 106091 |
| 1820036WL0015089 | MH-20-036-033-001/334 | 4 | SAVITA DAGADU BHOSALE | 1820036033/IF/1235365442 | JSV सिंचन विहीर बाळू नागनाथ भोसले गट नं.११४ गंधोरा | 2690 | 1820036000NRG24230920230150668 | Yet to be process | | | | 150668 |