| 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. |
| 1818008WL010758 | MH-18-008-067-001/312 | 2 | SHOBHA SURYAKANT KEDAR | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 7276 | 1818008000NRG23220620220310812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | MH1818008999_260622APB_FTO_122095 | 310812 |
| 1818008WL0019077 | MH-18-008-067-001/312 | 2 | SHOBHA SURYAKANT KEDAR | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 7276 | 1818008000NRG23040820220592025 | Rejected | Account closed | 09/09/2022 | MH1818008999_050822FTO_184751 | 592025 |
| 1818008WL0022411 | MH-18-008-067-001/312 | 2 | SHOBHA SURYAKANT KEDAR | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 7276 | 1818008000NRG23150920220647806 | Rejected | Account closed | 19/10/2022 | MH1818008999_121022FTO_278780 | 647806 |
| 1818008WL0027676 | MH-18-008-067-001/312 | 2 | SHOBHA SURYAKANT KEDAR | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 7276 | 1818008000NRG23041120220718703 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_147032 | 718703 |
| 1818008WL0041179 | MH-18-008-067-001/312 | 2 | SHOBHA SURYAKANT KEDAR | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 7276 | 1818008000NRG23251020230881617 | Rejected | No Such Account | 09/05/2024 | MH1818008999_010524FTO_32038 | 881617 |