| 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. |
| 1820036WL035532 | MH-20-036-099-001/111 | 2 | MUKTA BHARAT DANGAT | 1820036099/IF/1235888815 | JSV सिंचन विहीर मारुती गोविंद लांडगे गट नं.143 तिर्थ खु. | 11954 | 1820036000NRG24140320240355287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_140324APB_FTO_424825 | 355287 |
| 1820036WL0040314 | MH-20-036-099-001/111 | 2 | MUKTA BHARAT DANGAT | 1820036099/IF/1235888815 | JSV सिंचन विहीर मारुती गोविंद लांडगे गट नं.143 तिर्थ खु. | 11954 | 1820036000NRG24110520240408001 | Yet to be process | | | | 408001 |