| 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. |
| 1802010WL008991 | MH-02-010-022-001/280 | 2 | VANITA VINAYAK DONGARE | 1802010022/IF/1235631553 | FB- BANDH BANDISTI (MANGAL DHONDU DONGARE) GP SHERE 2023-24 | 1794 | 1802010000NRG24020620230261422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1802010999_050623APB_FTO_54209 | 261422 |
| 1802010WL0013929 | MH-02-010-022-001/280 | 2 | VANITA VINAYAK DONGARE | 1802010022/IF/1235631553 | FB- BANDH BANDISTI (MANGAL DHONDU DONGARE) GP SHERE 2023-24 | 1794 | 1802010000NRG24210620230402816 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 402816 |