| 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. |
| 1802010WL008818 | MH-02-010-089-001/86 | 6 | KIRAN LAXMAN DHASADE | 1802010089/IF/1235620103 | FB- BANDH BANDISTI (MARUTI PALO DHASADE) GP DHAKANE 2023-24 | 1348 | 1802010000NRG24010620230257632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1802010999_050623APB_FTO_54209 | 257632 |
| 1802010WL0012521 | MH-02-010-089-001/86 | 6 | KIRAN LAXMAN DHASADE | 1802010089/IF/1235620103 | FB- BANDH BANDISTI (MARUTI PALO DHASADE) GP DHAKANE 2023-24 | 1348 | 1802010000NRG24150620230360167 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 360167 |