| 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. |
| 1805003WL004065 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 614 | 1805003000NRG24270620230019432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1805003999_270623APB_FTO_87037 | 19432 |
| 1805003WL0004460 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 614 | 1805003000NRG24050720230021578 | Rejected | Account closed | 01/08/2023 | MH1805003999_190723FTO_121251 | 21578 |
| 1805003WL0005479 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 614 | 1805003000NRG24030820230025484 | Rejected | Account closed | 16/11/2023 | MH1805003999_261023FTO_255477 | 25484 |
| 1805003WL0011228 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 614 | 1805003000NRG24171120230046820 | Processed | | 20/02/2024 | MH1805003999_121223FTO_313641 | 46820 |