| 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. |
| 1802010WL045827 | MH-02-010-029-002/47 | 5 | विजय तुकाराम फर्डे | 1802010029/IF/1235631634 | FP-AMRUT KUND SHETTALE-AVADABAI VITTHAL FARDE-GP-DHASAI-2023-24 | 7148 | 1802010000NRG24190120240741668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1802010999_230124APB_FTO_366797 | 741668 |
| 1802010WL0063775 | MH-02-010-029-002/47 | 5 | विजय तुकाराम फर्डे | 1802010029/IF/1235631634 | FP-AMRUT KUND SHETTALE-AVADABAI VITTHAL FARDE-GP-DHASAI-2023-24 | 7148 | 1802010000NRG24230520241391915 | Yet to be process | | | | 1391915 |