| 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. |
| 1808008WL040434 | MH-08-008-056-001/16 | 1 | रामराव सखाराम दिवरे | 1808008056/IF/1235070638 | CS_Nimbhori Bk_Minakshi Vinayak Divate_GP21-22 | 4682 | 1808008056NRG23221120220274797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | MH1808008999_221122APB_FTO_333714 | 274797 |
| 1808008WL0055032 | MH-08-008-056-001/16 | 1 | रामराव सखाराम दिवरे | 1808008056/IF/1235070638 | CS_Nimbhori Bk_Minakshi Vinayak Divate_GP21-22 | 4682 | 1808008000NRG23080320230369568 | Rejected | Account closed | 05/04/2023 | MH1808008999_240323FTO_491494 | 369568 |
| 1808008WL0060143 | MH-08-008-056-001/16 | 1 | रामराव सखाराम दिवरे | 1808008056/IF/1235070638 | CS_Nimbhori Bk_Minakshi Vinayak Divate_GP21-22 | 4682 | 1808008000NRG23100620230400907 | Processed | | 11/11/2023 | MH1808008999_201023FTO_249651 | 400907 |