| 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. |
| 1808011WL045293 | MH-08-011-009-001/20 | 1 | गुलाब राजाराम महाजन | 1808011009/RC/1234725571 | RC_Matoshri_Raju Badgujar yanchya shetapasun te prakash Tukaram Yanchya sheta _GP_Bhokarbari_23/24 | 16410 | 1808011000NRG24290120240326213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808011999_290124APB_FTO_372431 | 326213 |
| 1808011WL0058329 | MH-08-011-009-001/20 | 1 | गुलाब राजाराम महाजन | 1808011009/RC/1234725571 | RC_Matoshri_Raju Badgujar yanchya shetapasun te prakash Tukaram Yanchya sheta _GP_Bhokarbari_23/24 | 16410 | 1808011000NRG24240420240438527 | Rejected | Account closed | 09/05/2024 | MH1808011999_020524FTO_32539 | 438527 |