| 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. |
| 1826003WL011403 | MH-26-003-022-001/809073 | 1 | MITHUN.ASHOK.DHOTE | 1826003022/IF/1235709935 | FL-(Mohagani Ruksh Lagawad)-Ashok Hari Dhote-2023-24-GP-Antargaon | 2912 | 1826003000NRG24180920230083675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1826003999_180923APB_FTO_205470 | 83675 |
| 1826003WL0014945 | MH-26-003-022-001/809073 | 1 | MITHUN.ASHOK.DHOTE | 1826003022/IF/1235709935 | FL-(Mohagani Ruksh Lagawad)-Ashok Hari Dhote-2023-24-GP-Antargaon | 2912 | 1826003000NRG24211120230104655 | Processed | | 28/03/2024 | MH1826003999_080224FTO_383204 | 104655 |