| 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. |
| 1808011WL027699 | MH-08-011-005-001/301 | 1 | भावेश राजेंद्र नेरपगार | 1808011005/IF/1235108402 | BP_Shevaga Lagvad_Keshavlal Bhika Shimpi_GN85/2/1_GP_Babalenag_21/22 | 8597 | 1808011000NRG24061020230183533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_061023APB_FTO_229049 | 183533 |
| 1808011WL0034936 | MH-08-011-005-001/301 | 1 | भावेश राजेंद्र नेरपगार | 1808011005/IF/1235108402 | BP_Shevaga Lagvad_Keshavlal Bhika Shimpi_GN85/2/1_GP_Babalenag_21/22 | 8597 | 1808011000NRG24181120230245994 | Rejected | Account closed | 29/01/2024 | MH1808011999_211123FTO_288852 | 245994 |
| 1808011WL0046144 | MH-08-011-005-001/301 | 1 | भावेश राजेंद्र नेरपगार | 1808011005/IF/1235108402 | BP_Shevaga Lagvad_Keshavlal Bhika Shimpi_GN85/2/1_GP_Babalenag_21/22 | 8597 | 1808011000NRG24310120240333069 | Rejected | Account closed | 20/04/2024 | MH1808011999_020224FTO_378452 | 333069 |
| 1808011WL0058406 | MH-08-011-005-001/301 | 1 | भावेश राजेंद्र नेरपगार | 1808011005/IF/1235108402 | BP_Shevaga Lagvad_Keshavlal Bhika Shimpi_GN85/2/1_GP_Babalenag_21/22 | 8597 | 1808011000NRG24020520240438845 | Rejected | Account closed | 09/05/2024 | MH1808011999_020524FTO_32539 | 438845 |