| 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. |
| 1826007WL009859 | MH-26-007-017-001/8090002954 | 1 | Vijay Devidas Gawande | 1826007017/IF/1235659207 | FAL AMBA FALBAG BDO ASHTI (DEVIDAS GIRIDHAR GAWANDE) GP-SAHUR 2023-24 | 1389 | 1826007000NRG24230820230074919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1826007999_230823APB_FTO_172754 | 74919 |
| 1826007WL0011473 | MH-26-007-017-001/8090002954 | 1 | Vijay Devidas Gawande | 1826007017/IF/1235659207 | FAL AMBA FALBAG BDO ASHTI (DEVIDAS GIRIDHAR GAWANDE) GP-SAHUR 2023-24 | 1389 | 1826007000NRG24200920230084195 | Processed | | 10/11/2023 | MH1826007999_200923FTO_207966 | 84195 |