| 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. |
| 1808007WL055960 | MH-08-007-048-001/264 | 1 | SAMADHAN SUBHASH JUNGHARE | 1808007048/IF/1235200777 | FP_MOHADI_NIVRUTTI BHAVSING RAJPUT_GAT NO-145/1_GP_2021/22 | 6127 | 1808007000NRG22210220220361434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | MH1808007999_210222APB_FTO_655709 | 361434 |
| 1808007WL0064666 | MH-08-007-048-001/264 | 1 | SAMADHAN SUBHASH JUNGHARE | 1808007048/IF/1235200777 | FP_MOHADI_NIVRUTTI BHAVSING RAJPUT_GAT NO-145/1_GP_2021/22 | 6127 | 1808007000NRG22260520220426468 | Rejected | Account closed | 04/06/2022 | MH1808007999_260522FTO_84132 | 426468 |
| 1808007WL0065134 | MH-08-007-048-001/264 | 1 | SAMADHAN SUBHASH JUNGHARE | 1808007048/IF/1235200777 | FP_MOHADI_NIVRUTTI BHAVSING RAJPUT_GAT NO-145/1_GP_2021/22 | 6127 | 1808007000NRG22140920220428090 | Rejected | Account closed | 13/06/2023 | MH1808007999_070623FTO_58124 | 428090 |