| 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. |
| 1805006WL017502 | MH-05-006-060-001/205 | 1 | SUCHITA DWARAKANATH MANGAONKAR | 1805006060/IF/1235684574 | FAL-Supari-Dandeli-Gurunath Vishnu Mangaonkar Supari Lagwad-2023-24 | 4831 | 1805006000NRG24180320240073919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805006999_190324APB_FTO_430036 | 73919 |
| 1805006WL0018653 | MH-05-006-060-001/205 | 1 | SUCHITA DWARAKANATH MANGAONKAR | 1805006060/IF/1235684574 | FAL-Supari-Dandeli-Gurunath Vishnu Mangaonkar Supari Lagwad-2023-24 | 4831 | 1805006000NRG24060520240079024 | Processed | | 18/05/2024 | MH1805006999_140524FTO_45389 | 79024 |