| 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. |
| 1802010WL012761 | MH-02-010-039-001/87 | 4 | अंजना शरद धानके | 1802010039/IF/1235614804 | FB-BANDH BANDISTI SHARAD DEVU DHANKE GP-NADGAON SO 2023-24 | 2250 | 1802010000NRG24160620230363861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1802010999_160623APB_FTO_72638 | 363861 |
| 1802010WL0016778 | MH-02-010-039-001/87 | 4 | अंजना शरद धानके | 1802010039/IF/1235614804 | FB-BANDH BANDISTI SHARAD DEVU DHANKE GP-NADGAON SO 2023-24 | 2250 | 1802010000NRG24050720230444647 | Processed | | 13/09/2023 | MH1802010999_030823FTO_144426 | 444647 |