| 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. |
| 1807010WL020534 | MH-07-010-095-001/459 | 1 | दिगंबर सुरेश बागुल | 1807010095/IF/1235388094 | FP शेततळे वैशाली धर्मेद्र चौधरी ग्रा.प.शेवाडे | 11260 | 1807010000NRG23290320230185431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | MH1807010999_290323APB_FTO_506026 | 185431 |
| 1807010WL0021094 | MH-07-010-095-001/459 | 1 | दिगंबर सुरेश बागुल | 1807010095/IF/1235388094 | FP शेततळे वैशाली धर्मेद्र चौधरी ग्रा.प.शेवाडे | 11260 | 1807010000NRG23200420230191682 | Rejected | Account closed | 23/06/2023 | MH1807010999_140623FTO_67242 | 191682 |
| 1807010WL0021344 | MH-07-010-095-001/459 | 1 | दिगंबर सुरेश बागुल | 1807010095/IF/1235388094 | FP शेततळे वैशाली धर्मेद्र चौधरी ग्रा.प.शेवाडे | 11260 | 1807010000NRG23270720230192410 | Rejected | Account closed | 18/09/2023 | MH1807010999_030823FTO_144282 | 192410 |
| 1807010WL0021577 | MH-07-010-095-001/459 | 1 | दिगंबर सुरेश बागुल | 1807010095/IF/1235388094 | FP शेततळे वैशाली धर्मेद्र चौधरी ग्रा.प.शेवाडे | 11260 | 1807010000NRG23250920230195902 | Processed | | 10/11/2023 | MH1807010999_061023FTO_228393 | 195902 |