| 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. |
| 1822012WL033545 | MH-22-012-343-001/296 | 2 | वर्षा राहुल साळवे | 1822012343/IF/1235374605 | BP मोहगणी लाभार्थी सरस्वती रामदास वाघ ग्रा. पं.जळगाव | 5118 | 1822012000NRG24200320240230680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1822012999_200324APB_FTO_433627 | 230680 |
| 1822012WL0035659 | MH-22-012-343-001/296 | 2 | वर्षा राहुल साळवे | 1822012343/IF/1235374605 | BP मोहगणी लाभार्थी सरस्वती रामदास वाघ ग्रा. पं.जळगाव | 5118 | 1822012000NRG24020520240245874 | Yet to be process | | | | 245874 |