| 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. |
| 1805008WL004585 | MH-05-008-032-001/365 | 1 | ISMAIL MAJID CHAND | 1805008032/IF/1235431217 | FAL-KAJU SATELI BHEDASHI BARDUNISA ISMAIL CHAND KAJU LAGAWAD 0.20 (2022-23) | 521 | 1805008000NRG24070720230022162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1805008999_100723APB_FTO_108471 | 22162 |
| 1805008WL0005232 | MH-05-008-032-001/365 | 1 | ISMAIL MAJID CHAND | 1805008032/IF/1235431217 | FAL-KAJU SATELI BHEDASHI BARDUNISA ISMAIL CHAND KAJU LAGAWAD 0.20 (2022-23) | 521 | 1805008000NRG24280720230024572 | Processed | | 13/09/2023 | MH1805008999_280723FTO_134852 | 24572 |