| 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. |
| 1805008WL010918 | MH-05-008-002-004/36 | 1 | श्री मधुकर सखाराम नाईक | 1805008002/IF/1235194137 | FAL-KAJU AINODE MADHUKAR SAKHARAM NAIK YANCHI KAJU LAGAWAD KARANE 0.32 (2021/22) | 1371 | 1805008000NRG24091120230045691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1805008999_091123APB_FTO_278664 | 45691 |
| 1805008WL0014909 | MH-05-008-002-004/36 | 1 | श्री मधुकर सखाराम नाईक | 1805008002/IF/1235194137 | FAL-KAJU AINODE MADHUKAR SAKHARAM NAIK YANCHI KAJU LAGAWAD KARANE 0.32 (2021/22) | 1371 | 1805008000NRG24310120240062383 | Processed | | 28/03/2024 | MH1805008999_010224FTO_375896 | 62383 |