| 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. |
| 1808007WL007695 | MH-08-007-010-001/421 | 3 | गजानन रामदास भुसारी | 1808007010/IF/1235475981 | JSV_CHINCHOLI PIMPRI_KAILAS DINKAR SONAR_GAT NO-36/3_GP_2022/23 | 2240 | 1808007000NRG24200620230050712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1808007999_200623APB_FTO_77643 | 50712 |
| 1808007WL0010563 | MH-08-007-010-001/421 | 3 | गजानन रामदास भुसारी | 1808007010/IF/1235475981 | JSV_CHINCHOLI PIMPRI_KAILAS DINKAR SONAR_GAT NO-36/3_GP_2022/23 | 2240 | 1808007000NRG24040720230069714 | Rejected | No Such Account | 24/07/2023 | MH1808007999_170723FTO_118312 | 69714 |
| 1808007WL0016603 | MH-08-007-010-001/421 | 3 | गजानन रामदास भुसारी | 1808007010/IF/1235475981 | JSV_CHINCHOLI PIMPRI_KAILAS DINKAR SONAR_GAT NO-36/3_GP_2022/23 | 2240 | 1808007000NRG24040820230103854 | Processed | | 13/09/2023 | MH1808007999_040823FTO_147815 | 103854 |