| 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. |
| 1808011WL026440 | MH-08-011-039-001/138 | 3 | प्रविण यशवंत शिंपी | 1808011039/IF/1235126737 | BP_Vruksha Lagvad_Satish Babulal Patil_GN559/2_GP_Mhasve_21/22 | 7919 | 1808011000NRG24031020230172263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_031023APB_FTO_222972 | 172263 |
| 1808011WL0036858 | MH-08-011-039-001/138 | 3 | प्रविण यशवंत शिंपी | 1808011039/IF/1235126737 | BP_Vruksha Lagvad_Satish Babulal Patil_GN559/2_GP_Mhasve_21/22 | 7919 | 1808011000NRG24051220230260632 | Rejected | Account closed | 03/02/2024 | MH1808011999_051223FTO_303181 | 260632 |
| 1808011WL0046881 | MH-08-011-039-001/138 | 3 | प्रविण यशवंत शिंपी | 1808011039/IF/1235126737 | BP_Vruksha Lagvad_Satish Babulal Patil_GN559/2_GP_Mhasve_21/22 | 7919 | 1808011000NRG24060220240341007 | Rejected | Account closed | 20/04/2024 | MH1808011999_080224FTO_382631 | 341007 |
| 1808011WL0058491 | MH-08-011-039-001/138 | 3 | प्रविण यशवंत शिंपी | 1808011039/IF/1235126737 | BP_Vruksha Lagvad_Satish Babulal Patil_GN559/2_GP_Mhasve_21/22 | 7919 | 1808011000NRG24150520240439127 | Rejected | Account closed | 22/05/2024 | MH1808011999_150524FTO_48269 | 439127 |
| 1808011WL0058538 | MH-08-011-039-001/138 | 3 | प्रविण यशवंत शिंपी | 1808011039/IF/1235126737 | BP_Vruksha Lagvad_Satish Babulal Patil_GN559/2_GP_Mhasve_21/22 | 7919 | 1808011000NRG24310520240439283 | Yet to be process | | | | 439283 |