| 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. |
| 1819010WL010184 | MH-19-010-072-001/189 | 1 | नीवरीती संभाजी कबडे | 1819010072/IF/1235294224 | JSV _सिंचन विहिर पेनुर रशीद नन्हेखा पठान गट क्र- 213 Job Card No_302 | 2100 | 1819010000NRG23140620220138688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MH1819010999_190622APB_FTO_115866 | 138688 |
| 1819010WL0030816 | MH-19-010-072-001/189 | 1 | नीवरीती संभाजी कबडे | 1819010072/IF/1235294224 | JSV _सिंचन विहिर पेनुर रशीद नन्हेखा पठान गट क्र- 213 Job Card No_302 | 2100 | 1819010000NRG23221020220294693 | Processed | | 16/11/2022 | MH1819010999_091122FTO_313409 | 294693 |