| 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. |
| 1820035WL010545 | MH-20-035-016-001/2598 | 1 | MADHUKAR KAMLAKAR PATIL | 1820035016/DP/1235067838 | BP मौजे.चिंचोली (भू) येथील वैयक्तिक शेवगा लागवड (कमलाकर तुकाराम पाटील) | 2596 | 1820035000NRG24100820230115730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820035999_100823APB_FTO_156459 | 115730 |
| 1820035WL0016970 | MH-20-035-016-001/2598 | 1 | MADHUKAR KAMLAKAR PATIL | 1820035016/DP/1235067838 | BP मौजे.चिंचोली (भू) येथील वैयक्तिक शेवगा लागवड (कमलाकर तुकाराम पाटील) | 2596 | 1820035000NRG24151020230165615 | Rejected | Account closed | 16/11/2023 | MH1820035999_251023FTO_254336 | 165615 |
| 1820035WL0019635 | MH-20-035-016-001/2598 | 1 | MADHUKAR KAMLAKAR PATIL | 1820035016/DP/1235067838 | BP मौजे.चिंचोली (भू) येथील वैयक्तिक शेवगा लागवड (कमलाकर तुकाराम पाटील) | 2596 | 1820035000NRG24201120230189446 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 189446 |