| 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. |
| 1812007WL003693 | MH-12-007-047-001/44 | 2 | ANUSAYA RAJARAM BANSODE | 1812007047/RC/1234723898 | RC- krushnrao Danu Kharat Rethare Harnaksh Police Patil Panad Rasta Murmikarn Karne GP Kharatwadi | 586 | 1812007000NRG24310720230021385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812007999_310723APB_FTO_137868 | 21385 |
| 1812007WL0006279 | MH-12-007-047-001/44 | 2 | ANUSAYA RAJARAM BANSODE | 1812007047/RC/1234723898 | RC- krushnrao Danu Kharat Rethare Harnaksh Police Patil Panad Rasta Murmikarn Karne GP Kharatwadi | 586 | 1812007000NRG24200920230037403 | Rejected | Account closed | 29/04/2024 | MH1812007999_200324FTO_432500 | 37403 |
| 1812007WL0017581 | MH-12-007-047-001/44 | 2 | ANUSAYA RAJARAM BANSODE | 1812007047/RC/1234723898 | RC- krushnrao Danu Kharat Rethare Harnaksh Police Patil Panad Rasta Murmikarn Karne GP Kharatwadi | 586 | 1812007000NRG24150520240103406 | Yet to be process | | | | 103406 |