| 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. |
| 1802009WL014781 | MH-02-009-030-001/307 | 1 | SAVITA RAMESH AADAGA | 1802009030/DP/1235083090 | VSL GRP GANESHPURI BIHAR PATTERN VRUKSHALAGWAD 2023/2024 | 1037 | 1802009000NRG24260620230416956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1802009999_260623APB_FTO_85697 | 416956 |
| 1802009WL0016889 | MH-02-009-030-001/307 | 1 | SAVITA RAMESH AADAGA | 1802009030/DP/1235083090 | VSL GRP GANESHPURI BIHAR PATTERN VRUKSHALAGWAD 2023/2024 | 1037 | 1802009000NRG24060720230445422 | Rejected | No Such Account | 17/07/2023 | MH1802009999_060723FTO_103283 | 445422 |
| 1802009WL0019720 | MH-02-009-030-001/307 | 1 | SAVITA RAMESH AADAGA | 1802009030/DP/1235083090 | VSL GRP GANESHPURI BIHAR PATTERN VRUKSHALAGWAD 2023/2024 | 1037 | 1802009000NRG24260720230462087 | Processed | | 13/09/2023 | MH1802009999_080823FTO_151141 | 462087 |