| 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. |
| 1820036WL004956 | MH-20-036-025-001/122 | 3 | MOHAN BHUJANG CHANDANSHIVE | 1820036009/IF/1235383061 | JSV सिंचन विहीर वर्षा उमेश चव्हाण गट नं.२६४ बारुळ | 1432 | 1820036000NRG24290620230056184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1820036999_290623APB_FTO_92583 | 56184 |
| 1820036WL0006907 | MH-20-036-025-001/122 | 3 | MOHAN BHUJANG CHANDANSHIVE | 1820036009/IF/1235383061 | JSV सिंचन विहीर वर्षा उमेश चव्हाण गट नं.२६४ बारुळ | 1432 | 1820036000NRG24160720230077776 | Processed | | 13/09/2023 | MH1820036999_080823FTO_151808 | 77776 |