| 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. |
| 1828025WL003720 | MH-28-025-064-001/57 | 2 | प्रमिला गुरुदेव बुरडे | 1828025064/WC/GIS/5226 | MG भातखाचरे गट 1/16 डाम्बेविरली | 5778 | 1828025000NRG23210520220321815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MH1828025999_230522APB_FTO_77728 | 321815 |
| 1828025WL0004621 | MH-28-025-064-001/57 | 2 | प्रमिला गुरुदेव बुरडे | 1828025064/WC/GIS/5226 | MG भातखाचरे गट 1/16 डाम्बेविरली | 5778 | 1828025000NRG23010620220408526 | Rejected | Account closed | 09/06/2022 | MH1828025999_020622FTO_94463 | 408526 |
| 1828025WL0006848 | MH-28-025-064-001/57 | 2 | प्रमिला गुरुदेव बुरडे | 1828025064/WC/GIS/5226 | MG भातखाचरे गट 1/16 डाम्बेविरली | 5778 | 1828025000NRG23140620220520568 | Processed | | 27/06/2022 | MH1828025999_170622FTO_113931 | 520568 |