| 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. |
| 1805006WL017806 | MH-05-006-018-001/283 | 2 | SEJAL SANJAY KARIWADEKAR | 1805006018/IF/1235667372 | FAL-Supari-Kariwade-Sanjay Ramesh Kariwadekar Supari Lagwad-2023-24 | 5126 | 1805006000NRG24210320240075512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805006999_210324APB_FTO_435166 | 75512 |
| 1805006WL0018654 | MH-05-006-018-001/283 | 2 | SEJAL SANJAY KARIWADEKAR | 1805006018/IF/1235667372 | FAL-Supari-Kariwade-Sanjay Ramesh Kariwadekar Supari Lagwad-2023-24 | 5126 | 1805006000NRG24060520240079025 | Processed | | 18/05/2024 | MH1805006999_140524FTO_45384 | 79025 |