| 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. |
| 1802010WL016019 | MH-02-010-064-001/7 | 3 | वैभव पांडुरंग पष्टे | 1802010064/IF/1235317017 | FP- AMRUTKUND SHETTALE (GURUNATH GANPAT PASHTE) GP VEHLONDE 2021-22 | 2488 | 1802010000NRG24300620230437059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1802010999_300623APB_FTO_94690 | 437059 |
| 1802010WL0018134 | MH-02-010-064-001/7 | 3 | वैभव पांडुरंग पष्टे | 1802010064/IF/1235317017 | FP- AMRUTKUND SHETTALE (GURUNATH GANPAT PASHTE) GP VEHLONDE 2021-22 | 2488 | 1802010000NRG24140720230452793 | Rejected | Account closed | 18/09/2023 | MH1802010999_030823FTO_144422 | 452793 |
| 1802010WL0027078 | MH-02-010-064-001/7 | 3 | वैभव पांडुरंग पष्टे | 1802010064/IF/1235317017 | FP- AMRUTKUND SHETTALE (GURUNATH GANPAT PASHTE) GP VEHLONDE 2021-22 | 2488 | 1802010000NRG24270920230512368 | Rejected | Account closed | 16/11/2023 | MH1802010999_091023FTO_230651 | 512368 |
| 1802010WL0035677 | MH-02-010-064-001/7 | 3 | वैभव पांडुरंग पष्टे | 1802010064/IF/1235317017 | FP- AMRUTKUND SHETTALE (GURUNATH GANPAT PASHTE) GP VEHLONDE 2021-22 | 2488 | 1802010000NRG24231120230578811 | Rejected | Account closed | 29/04/2024 | MH1802010999_160224FTO_392749 | 578811 |
| 1802010WL0063785 | MH-02-010-064-001/7 | 3 | वैभव पांडुरंग पष्टे | 1802010064/IF/1235317017 | FP- AMRUTKUND SHETTALE (GURUNATH GANPAT PASHTE) GP VEHLONDE 2021-22 | 2488 | 1802010000NRG24230520241391939 | Yet to be process | | | | 1391939 |