| 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. |
| 1805003WL007816 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 1014 | 1805003000NRG24140920230034000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MH1805003999_150923APB_FTO_201874 | 34000 |
| 1805003WL0008183 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 1014 | 1805003000NRG24200920230035226 | Rejected | Account Closed | 28/10/2023 | MH1805003999_261023FTO_255453 | 35226 |
| 1805003WL0010225 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 1014 | 1805003000NRG24011120230042970 | Rejected | Account Closed | 14/12/2023 | MH1805003999_121223FTO_313649 | 42970 |
| 1805003WL0013245 | MH-05-003-012-001/41 | 2 | राजेंद्र सत्यवान गांवकर | 1805003012/IF/1235185160 | FAL-AMBA-MITHMUMBARI-सत्यवान अभिमन्यू गावकर आंबा लागवड | 1014 | 1805003000NRG24221220230055954 | Processed | | 24/12/2023 | MH1805003999_221223FTO_332908 | 55954 |