| 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. |
| 1823011WL020430 | MH-23-011-009-001/152 | 5 | अकुश विठठल शेंडे | 1823011/DP/1235068442 | (FAL-फळबाग लागवड - पेरू (काशीराम नामदेव वालोकार) शिरला )२०२२-२३ | 8079 | 1823011000NRG23140320230164248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | MH1823999942_270323APB_FTO_496956 | 164248 |
| 1823011WL0022576 | MH-23-011-009-001/152 | 5 | अकुश विठठल शेंडे | 1823011/DP/1235068442 | (FAL-फळबाग लागवड - पेरू (काशीराम नामदेव वालोकार) शिरला )२०२२-२३ | 8079 | 1823011000NRG23120520230180184 | Rejected | Account closed | 03/06/2023 | MH1823011_260523FTO_40690 | 180184 |
| 1823011WL0022633 | MH-23-011-009-001/152 | 5 | अकुश विठठल शेंडे | 1823011/DP/1235068442 | (FAL-फळबाग लागवड - पेरू (काशीराम नामदेव वालोकार) शिरला )२०२२-२३ | 8079 | 1823011000NRG23070720230180338 | Rejected | No Such Account | 01/08/2023 | MH1823999942_210723FTO_125412 | 180338 |
| 1823011WL0022904 | MH-23-011-009-001/152 | 5 | अकुश विठठल शेंडे | 1823011/DP/1235068442 | (FAL-फळबाग लागवड - पेरू (काशीराम नामदेव वालोकार) शिरला )२०२२-२३ | 8079 | 1823011000NRG23210920230183647 | Processed | | 10/11/2023 | MH1823999942_251023FTO_253413 | 183647 |