| 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. |
| 1808016WL015802 | MH-08-016-031-001/535 | 1 | Samdahan Eknath Koli | 1808016031/IF/1235236140 | BP_Sukli_Sopan Pundlik Baviskar_GP_2021-22 | 642 | 1808016060NRG24310720230099700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808016999_310723APB_FTO_138837 | 99700 |
| 1808016WL0025237 | MH-08-016-031-001/535 | 1 | Samdahan Eknath Koli | 1808016031/IF/1235236140 | BP_Sukli_Sopan Pundlik Baviskar_GP_2021-22 | 642 | 1808016000NRG24240920230161526 | Rejected | Account closed | 16/11/2023 | MH1808016999_280923FTO_219173 | 161526 |