| 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. |
| 1805008WL012339 | MH-05-008-023-005/193 | 2 | LAXMI KHEMAJI DALVI | 1805008023/IF/1235403569 | FAL-KAJU TERVAN-MEDHE KHEMAJI VISHNU DALAVI KAJU LAGWAD 0.30(2022-23) | 1515 | 1805008000NRG24081220230051913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1805008999_111223APB_FTO_312368 | 51913 |
| 1805008WL0015963 | MH-05-008-023-005/193 | 2 | LAXMI KHEMAJI DALVI | 1805008023/IF/1235403569 | FAL-KAJU TERVAN-MEDHE KHEMAJI VISHNU DALAVI KAJU LAGWAD 0.30(2022-23) | 1515 | 1805008000NRG24260220240066965 | Processed | | 25/04/2024 | MH1805008999_270224FTO_404760 | 66965 |