| 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. |
| 1831006WL044252 | MH-31-006-112-001/594 | 1 | अनिल भटू पवार | 1831006112/RC/1234711884 | PB पेव्हर ब्लॉक बसविणे पवार गल्लीत ग्रा.प. वाघाळे | 20434 | 1831006000NRG24230220240285627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1831006999_230224APB_FTO_400925 | 285627 |
| 1831006WL0050516 | MH-31-006-112-001/594 | 1 | अनिल भटू पवार | 1831006112/RC/1234711884 | PB पेव्हर ब्लॉक बसविणे पवार गल्लीत ग्रा.प. वाघाळे | 20434 | 1831006000NRG24090520240341124 | Rejected | Account closed | 22/05/2024 | MH1831006999_150524FTO_48453 | 341124 |
| 1831006WL0050567 | MH-31-006-112-001/594 | 1 | अनिल भटू पवार | 1831006112/RC/1234711884 | PB पेव्हर ब्लॉक बसविणे पवार गल्लीत ग्रा.प. वाघाळे | 20434 | 1831006000NRG24050620240341325 | Yet to be process | | | | 341325 |