| 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. |
| 1808011WL056842 | MH-08-011-012-001/279 | 2 | भारती रमेश पाटील | 1808011012/IF/1235117249 | BP_Vruksha Lagvad_Ravindra Bajirao Patil_GN59/2_GP_BhondanDigar_21/22 | 22385 | 1808011000NRG24290320240427578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MH1808011999_290324APB_FTO_453399 | 427578 |
| 1808011WL0057944 | MH-08-011-012-001/279 | 2 | भारती रमेश पाटील | 1808011012/IF/1235117249 | BP_Vruksha Lagvad_Ravindra Bajirao Patil_GN59/2_GP_BhondanDigar_21/22 | 22385 | 1808011000NRG24050420240435246 | Rejected | Account Closed | 25/04/2024 | MH1808011999_050424FTO_5856 | 435246 |
| 1808011WL0058539 | MH-08-011-012-001/279 | 2 | भारती रमेश पाटील | 1808011012/IF/1235117249 | BP_Vruksha Lagvad_Ravindra Bajirao Patil_GN59/2_GP_BhondanDigar_21/22 | 22385 | 1808011000NRG24310520240439288 | Yet to be process | | | | 439288 |