| 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. |
| 1807002WL022272 | MH-07-002-139-001/141 | 3 | प्रदिप अशोक कुवर | 1807002139/IF/1235667388 | JSV मौजे छाईल येथे सिंचन विहीर नानासाहेब त्र्यंबक कुवर | 24637 | 1807002000NRG24110320240255764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_110324APB_FTO_419028 | 255764 |
| 1807002WL0026237 | MH-07-002-139-001/141 | 3 | प्रदिप अशोक कुवर | 1807002139/IF/1235667388 | JSV मौजे छाईल येथे सिंचन विहीर नानासाहेब त्र्यंबक कुवर | 24637 | 1807002000NRG24030520240307643 | Rejected | Account closed | 10/05/2024 | MH1807002999_030524FTO_35032 | 307643 |
| 1807002WL0026377 | MH-07-002-139-001/141 | 3 | प्रदिप अशोक कुवर | 1807002139/IF/1235667388 | JSV मौजे छाईल येथे सिंचन विहीर नानासाहेब त्र्यंबक कुवर | 24637 | 1807002000NRG24140520240308327 | Rejected | Account closed | 22/05/2024 | MH1807002999_150524FTO_48209 | 308327 |