| 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. |
| 1805005WL003301 | MH-05-005-026-001/163 | 1 | शिवराम प्रभाकर म्हसकर | 1805005026/IF/1235397750 | FAL-ग्राप-करूळ-ज्योती शिवराम म्हसकर काजु लागवड करणे २२-२३ | 934 | 1805005000NRG24140620230015389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1805005999_140623APB_FTO_68376 | 15389 |
| 1805005WL0004033 | MH-05-005-026-001/163 | 1 | शिवराम प्रभाकर म्हसकर | 1805005026/IF/1235397750 | FAL-ग्राप-करूळ-ज्योती शिवराम म्हसकर काजु लागवड करणे २२-२३ | 934 | 1805005000NRG24260620230019328 | Processed | | 28/07/2023 | MH1805005999_200723FTO_123253 | 19328 |