| 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. |
| 1805008WL010411 | MH-05-008-007-001/29 | 1 | श्रीम जानकी आप्पा चारी | 1805008007/IF/1235738631 | FAL-KAJU KHOKRAL JANAKI APA CHARI KAJU LAGAWAD 0.10 (2023-24) | 1287 | 1805008000NRG24031120230043674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1805008999_031123APB_FTO_269292 | 43674 |
| 1805008WL0014697 | MH-05-008-007-001/29 | 1 | श्रीम जानकी आप्पा चारी | 1805008007/IF/1235738631 | FAL-KAJU KHOKRAL JANAKI APA CHARI KAJU LAGAWAD 0.10 (2023-24) | 1287 | 1805008000NRG24250120240061411 | Processed | | 28/03/2024 | MH1805008999_250124FTO_369535 | 61411 |