| 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. |
| 1802010WL011551 | MH-02-010-089-001/86 | 6 | KIRAN LAXMAN DHASADE | 1802010089/IF/1235620104 | FB- BANDH BANDISTI (KESHAV BHAU DHASADE) GP DHAKANE 2023-24 | 2074 | 1802010000NRG24120620230331601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1802010999_120623APB_FTO_64553 | 331601 |
| 1802010WL0013920 | MH-02-010-089-001/86 | 6 | KIRAN LAXMAN DHASADE | 1802010089/IF/1235620104 | FB- BANDH BANDISTI (KESHAV BHAU DHASADE) GP DHAKANE 2023-24 | 2074 | 1802010000NRG24210620230402691 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 402691 |