| 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. |
| 1805006WL008976 | MH-05-006-018-001/283 | 2 | SEJAL SANJAY KARIWADEKAR | 1805006018/IF/1235667372 | FAL-Supari-Kariwade-Sanjay Ramesh Kariwadekar Supari Lagwad-2023-24 | 2205 | 1805006000NRG24131020230038093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1805006999_161023APB_FTO_239459 | 38093 |
| 1805006WL0011371 | MH-05-006-018-001/283 | 2 | SEJAL SANJAY KARIWADEKAR | 1805006018/IF/1235667372 | FAL-Supari-Kariwade-Sanjay Ramesh Kariwadekar Supari Lagwad-2023-24 | 2205 | 1805006000NRG24201120230047428 | Processed | | 24/01/2024 | MH1805006999_211123FTO_288019 | 47428 |