| 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. |
| 1808007WL043429 | MH-08-007-046-001/320 | 1 | yogesh abhiman gondhali | 1808007046/IF/1235490200 | FP_Loni_Savita Ratan Vavare Gat No 46/3_Gp_2022/23 | 8810 | 1808007000NRG24150120240310849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808007999_150124APB_FTO_359302 | 310849 |
| 1808007WL0054298 | MH-08-007-046-001/320 | 1 | yogesh abhiman gondhali | 1808007046/IF/1235490200 | FP_Loni_Savita Ratan Vavare Gat No 46/3_Gp_2022/23 | 8810 | 1808007000NRG24190320240405327 | Rejected | Account closed | 29/04/2024 | MH1808007999_260324FTO_445164 | 405327 |
| 1808007WL0058483 | MH-08-007-046-001/320 | 1 | yogesh abhiman gondhali | 1808007046/IF/1235490200 | FP_Loni_Savita Ratan Vavare Gat No 46/3_Gp_2022/23 | 8810 | 1808007000NRG24140520240439091 | Rejected | Account closed | 27/05/2024 | MH1808007999_180524FTO_52513 | 439091 |
| 1808007WL0058576 | MH-08-007-046-001/320 | 1 | yogesh abhiman gondhali | 1808007046/IF/1235490200 | FP_Loni_Savita Ratan Vavare Gat No 46/3_Gp_2022/23 | 8810 | 1808007000NRG24040620240439412 | Yet to be process | | | | 439412 |