| 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. |
| 1823001WL017854 | MH-23-001-032-001/821 | 1 | Umesh Ramesh Pawar | 1823001032/IF/1235445071 | MP Tuti Lagawad (Prashant Gulabrao Bhakare) Goregaon bk | 6337 | 1823001000NRG23230120230144447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MH1823001_230123APB_FTO_435294 | 144447 |
| 1823001WL0021709 | MH-23-001-032-001/821 | 1 | Umesh Ramesh Pawar | 1823001032/IF/1235445071 | MP Tuti Lagawad (Prashant Gulabrao Bhakare) Goregaon bk | 6337 | 1823001000NRG23280320230175192 | Rejected | Account closed | 04/08/2023 | MH1823001_260723FTO_132086 | 175192 |
| 1823001WL0022863 | MH-23-001-032-001/821 | 1 | Umesh Ramesh Pawar | 1823001032/IF/1235445071 | MP Tuti Lagawad (Prashant Gulabrao Bhakare) Goregaon bk | 6337 | 1823001000NRG23080820230183441 | Processed | | 19/09/2023 | MH1823001_080823FTO_153253 | 183441 |