| 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. |
| 1822012WL026457 | MH-22-012-343-001/296 | 2 | वर्षा राहुल साळवे | 1822012343/IF/1235374605 | BP मोहगणी लाभार्थी सरस्वती रामदास वाघ ग्रा. पं.जळगाव | 3611 | 1822012000NRG24110120240181063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1822012999_110124APB_FTO_356697 | 181063 |
| 1822012WL0033157 | MH-22-012-343-001/296 | 2 | वर्षा राहुल साळवे | 1822012343/IF/1235374605 | BP मोहगणी लाभार्थी सरस्वती रामदास वाघ ग्रा. पं.जळगाव | 3611 | 1822012000NRG24180320240228303 | Processed | | 25/04/2024 | MH1822012999_220324FTO_438559 | 228303 |