| 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. |
| 1808011WL051584 | 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 | 19792 | 1808011000NRG24040320240381650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808011999_040324APB_FTO_412098 | 381650 |
| 1808011WL0058487 | 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 | 19792 | 1808011000NRG24150520240439104 | Rejected | Account closed | 22/05/2024 | MH1808011999_150524FTO_48269 | 439104 |
| 1808011WL0058574 | 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 | 19792 | 1808011000NRG24040620240439398 | Yet to be process | | | MH1808011999_060624FTO_75421 | 439398 |