| 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. |
| 1813005WL003687 | MH-13-005-014-001/239-A | 1 | TANAJI TUKARAM JADHAV | 1813005014/IF/1234971693 | JSV-Bhairavnath Narhari Bhosale Irrigation Well Gat No 110 Gp-Ankoli | 513 | 1813005000NRG23230620220027284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1813005999_230622APB_FTO_121335 | 27284 |
| 1813005WL0007483 | MH-13-005-014-001/239-A | 1 | TANAJI TUKARAM JADHAV | 1813005014/IF/1234971693 | JSV-Bhairavnath Narhari Bhosale Irrigation Well Gat No 110 Gp-Ankoli | 513 | 1813005000NRG23020920220052820 | Processed | | 12/09/2022 | MH1813005999_020922FTO_219600 | 52820 |