| 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. |
| 1826008WL022408 | MH-26-008-052-001/1011000475 | 2 | SANGITA DIGAMBAR DHOTE | 1826008052/IF/1235696483 | FAL SANTRA AT. NARA FOR NARENDRA KASHINATH KHAWSHI 2023-24 | 6428 | 1826008000NRG24110320240157512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_110324APB_FTO_418776 | 157512 |
| 1826008WL0025145 | MH-26-008-052-001/1011000475 | 2 | SANGITA DIGAMBAR DHOTE | 1826008052/IF/1235696483 | FAL SANTRA AT. NARA FOR NARENDRA KASHINATH KHAWSHI 2023-24 | 6428 | 1826008000NRG24020520240181933 | Yet to be process | | | | 181933 |