| 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. |
| 1805006WL006536 | MH-05-006-059-001/423 | 1 | VASANTI VAMAN AROSKAR | 1805006059/IF/1235415769 | FAL-Supari-Sherla-Vasanti Vaman Aroskar Supari Lagwad-2022-23 | 1631 | 1805006000NRG24240820230029273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1805006999_250823APB_FTO_175104 | 29273 |
| 1805006WL0008647 | MH-05-006-059-001/423 | 1 | VASANTI VAMAN AROSKAR | 1805006059/IF/1235415769 | FAL-Supari-Sherla-Vasanti Vaman Aroskar Supari Lagwad-2022-23 | 1631 | 1805006000NRG24051020230036849 | Processed | | 10/11/2023 | MH1805006999_011123FTO_264465 | 36849 |