| 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. |
| 1808007WL047245 | MH-08-007-007-001/262 | 1 | GAJMAL KESHRAM JOGI | 1808007007/IF/1235222076 | CS_BHAGDARE_GAJMAL KESHAV JOGI_GAT NO-34/3_GP_2021/22 | 7224 | 1808007000NRG23261220220323613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | MH1808007999_261222APB_FTO_392317 | 323613 |
| 1808007WL0052716 | MH-08-007-007-001/262 | 1 | GAJMAL KESHRAM JOGI | 1808007007/IF/1235222076 | CS_BHAGDARE_GAJMAL KESHAV JOGI_GAT NO-34/3_GP_2021/22 | 7224 | 1808007000NRG23150220230359715 | Rejected | No Such Account | 23/03/2023 | MH1808007999_170223FTO_451595 | 359715 |
| 1808007WL0060002 | MH-08-007-007-001/262 | 1 | GAJMAL KESHRAM JOGI | 1808007007/IF/1235222076 | CS_BHAGDARE_GAJMAL KESHAV JOGI_GAT NO-34/3_GP_2021/22 | 7224 | 1808007000NRG23120420230400640 | Rejected | Account closed | 11/08/2023 | MH1808007999_310523FTO_48173 | 400640 |
| 1808007WL0060648 | MH-08-007-007-001/262 | 1 | GAJMAL KESHRAM JOGI | 1808007007/IF/1235222076 | CS_BHAGDARE_GAJMAL KESHAV JOGI_GAT NO-34/3_GP_2021/22 | 7224 | 1808007000NRG23020920230409210 | Rejected | Account closed | 22/09/2023 | MH1808007999_020923FTO_185873 | 409210 |
| 1808007WL0060685 | MH-08-007-007-001/262 | 1 | GAJMAL KESHRAM JOGI | 1808007007/IF/1235222076 | CS_BHAGDARE_GAJMAL KESHAV JOGI_GAT NO-34/3_GP_2021/22 | 7224 | 1808007000NRG23101020230409325 | Rejected | Account closed | 16/11/2023 | MH1808007999_181023FTO_245007 | 409325 |
| 1808007WL0060704 | MH-08-007-007-001/262 | 1 | GAJMAL KESHRAM JOGI | 1808007007/IF/1235222076 | CS_BHAGDARE_GAJMAL KESHAV JOGI_GAT NO-34/3_GP_2021/22 | 7224 | 1808007000NRG23221120230409371 | Rejected | Account closed | 15/03/2024 | MH1808007999_090124FTO_353404 | 409371 |