| 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. |
| 1805006WL004214 | MH-05-006-015-001/1007 | 1 | Saraswati Sabaji Sawant | 1805006015/DP/1234887095 | FAL-Kaju-Insuli Saraswati Sabaji Savant Kaju Lagvad 2019-20 | 880 | 1805006000NRG24280620230020353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1805006999_280623APB_FTO_91394 | 20353 |
| 1805006WL0004669 | MH-05-006-015-001/1007 | 1 | Saraswati Sabaji Sawant | 1805006015/DP/1234887095 | FAL-Kaju-Insuli Saraswati Sabaji Savant Kaju Lagvad 2019-20 | 880 | 1805006000NRG24130720230022458 | Processed | | 28/07/2023 | MH1805006999_170723FTO_117987 | 22458 |