| 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. |
| 1820031WL026778 | MH-20-031-048-001/1106 | 1 | BALAJI DAYANESHWAR ANDHARE | 1820031048/IF/1235651260 | MP तुती लागवड मानकेश्वर नंदा ज्ञानदेव अंधारे गट न 734 | 8451 | 1820031000NRG24180120240262167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1820031_180124APB_FTO_363302 | 262167 |
| 1820031WL0040037 | MH-20-031-048-001/1106 | 1 | BALAJI DAYANESHWAR ANDHARE | 1820031048/IF/1235651260 | MP तुती लागवड मानकेश्वर नंदा ज्ञानदेव अंधारे गट न 734 | 8451 | 1820031000NRG24050420240406570 | Rejected | Account closed | 29/04/2024 | MH1820031_050424FTO_5730 | 406570 |
| 1820031WL0040361 | MH-20-031-048-001/1106 | 1 | BALAJI DAYANESHWAR ANDHARE | 1820031048/IF/1235651260 | MP तुती लागवड मानकेश्वर नंदा ज्ञानदेव अंधारे गट न 734 | 8451 | 1820031000NRG24150520240408181 | Yet to be process | | | | 408181 |