| 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. |
| 1826007WL013899 | 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 | 2509 | 1826007000NRG24301020230098242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1826007999_301023APB_FTO_261966 | 98242 |
| 1826007WL0014867 | 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 | 2509 | 1826007000NRG24201120230104248 | Processed | | 24/01/2024 | MH1826007999_201123FTO_286639 | 104248 |