| 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. |
| 1822012WL024352 | MH-22-012-020-001/207 | 2 | कमलबाई आसाराम पवार | 1822012020/IF/1235433750 | BP मोहगनी लाभार्थी बंडु मुरलीधर पवार ग्रा. पं. दत्तापूर | 3297 | 1822012000NRG24191220230166486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1822012999_191223APB_FTO_326603 | 166486 |
| 1822012WL0032768 | MH-22-012-020-001/207 | 2 | कमलबाई आसाराम पवार | 1822012020/IF/1235433750 | BP मोहगनी लाभार्थी बंडु मुरलीधर पवार ग्रा. पं. दत्तापूर | 3297 | 1822012000NRG24140320240225509 | Rejected | Account closed | 29/04/2024 | MH1822012999_220324FTO_438559 | 225509 |
| 1822012WL0035744 | MH-22-012-020-001/207 | 2 | कमलबाई आसाराम पवार | 1822012020/IF/1235433750 | BP मोहगनी लाभार्थी बंडु मुरलीधर पवार ग्रा. पं. दत्तापूर | 3297 | 1822012000NRG24130520240246077 | Yet to be process | | | | 246077 |