| 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. |
| 1001002WL000619 | GO-01-002-104-001/41 | 1 | Janki Soma Korgaonkar | 1001002104/IC/142 | Cleaning and desilting of irrigation canal under MGNREGA Scheme in jurisdiction of VP sirsaim Barde | 19640 | 1001002000NRG22200120220010113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1001002_290622APB_FTO_898 | 10113 |
| 1001002WL0000775 | GO-01-002-104-001/41 | 1 | Janki Soma Korgaonkar | 1001002104/IC/142 | Cleaning and desilting of irrigation canal under MGNREGA Scheme in jurisdiction of VP sirsaim Barde | 19640 | 1001002000NRG22070220240013103 | Processed | | 09/04/2024 | GO1001002_070224FTO_1728 | 13103 |