| 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. |
| 1832005WL000227 | MH-32-005-066-001/91 | 1 | गणेश आनंदा बांगर | 1832005056/IF/1235364430 | JSV Sinchan Vihir Ganesh Bajirav Kendra (Kumbhi) | 123 | 1832005000NRG24120420230001609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1832005999_130423APB_FTO_9239 | 1609 |
| 1832005WL0001311 | MH-32-005-066-001/91 | 1 | गणेश आनंदा बांगर | 1832005056/IF/1235364430 | JSV Sinchan Vihir Ganesh Bajirav Kendra (Kumbhi) | 123 | 1832005000NRG24160520230009304 | Rejected | No Such Account | 16/11/2023 | MH1832005999_250923FTO_212999 | 9304 |
| 1832005WL0014305 | MH-32-005-066-001/91 | 1 | गणेश आनंदा बांगर | 1832005056/IF/1235364430 | JSV Sinchan Vihir Ganesh Bajirav Kendra (Kumbhi) | 123 | 1832005000NRG24051220230115895 | Rejected | No Such Account | 12/03/2024 | MH1832005999_201223FTO_328230 | 115895 |