| 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. |
| 1819004WL011914 | MH-19-004-030-001/48 | 3 | दिगांबर भुमन्ना गोगीरवाड | 1819004030/IF/1235048525 | JSV सिंचन विहीर (सरस्वतीबाई मोहनराव मांजरे) सावरगाव मेट गट क्र.171 | 836 | 1819004000NRG23220620220158557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1819004999_220622APB_FTO_120041 | 158557 |
| 1819004WL0028733 | MH-19-004-030-001/48 | 3 | दिगांबर भुमन्ना गोगीरवाड | 1819004030/IF/1235048525 | JSV सिंचन विहीर (सरस्वतीबाई मोहनराव मांजरे) सावरगाव मेट गट क्र.171 | 836 | 1819004000NRG23101020220281392 | Processed | | 15/10/2022 | MH1819004999_101022FTO_274253 | 281392 |