| 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. |
| 1812004WL009543 | MH-12-004-027-001/16 | 1 | survanta damu lengare | 1812004027/IF/1235337978 | J SV- मच्छिंद्र बाबू लेंगरे, लेंगरेवाडी नविन विहीर, गट नं- ५९७ | 2600 | 1812004000NRG23101020220052044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MH1812004999_101022APB_FTO_273330 | 52044 |
| 1812004WL0011008 | MH-12-004-027-001/16 | 1 | survanta damu lengare | 1812004027/IF/1235337978 | J SV- मच्छिंद्र बाबू लेंगरे, लेंगरेवाडी नविन विहीर, गट नं- ५९७ | 2600 | 1812004000NRG23031120220059226 | Rejected | Account closed | 29/03/2023 | MH1812004999_150323FTO_477620 | 59226 |
| 1812004WL0019678 | MH-12-004-027-001/16 | 1 | survanta damu lengare | 1812004027/IF/1235337978 | J SV- मच्छिंद्र बाबू लेंगरे, लेंगरेवाडी नविन विहीर, गट नं- ५९७ | 2600 | 1812004000NRG23300320230102393 | Processed | | 04/05/2023 | MH1812004999_310323FTO_510555 | 102393 |