| 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. |
| 1826007WL018060 | MH-26-007-034-001/8095000428 | 3 | nita raju ganjivale | 1826007034/IF/1235647968 | FAL MOSAMBI FALBAG BDO ASHTI (MINA ANIL GANJIWALE) GP -MAMDAPUR 2023-24 | 3102 | 1826007000NRG24120120240123727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1826007999_120124APB_FTO_357462 | 123727 |
| 1826007WL0023131 | MH-26-007-034-001/8095000428 | 3 | nita raju ganjivale | 1826007034/IF/1235647968 | FAL MOSAMBI FALBAG BDO ASHTI (MINA ANIL GANJIWALE) GP -MAMDAPUR 2023-24 | 3102 | 1826007000NRG24180320240163877 | Processed | | 01/05/2024 | MH1826007999_250424FTO_26413 | 163877 |