| 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. |
| 1805006WL001086 | MH-05-006-060-001/205 | 1 | SUCHITA DWARAKANATH MANGAONKAR | 1805006060/IF/1235684574 | FAL-Supari-Dandeli-Gurunath Vishnu Mangaonkar Supari Lagwad-2023-24 | 44 | 1805006000NRG25060520240008141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | MH1805006999_060524APB_FTO_37341 | 8141 |
| 1805006WL0001664 | MH-05-006-060-001/205 | 1 | SUCHITA DWARAKANATH MANGAONKAR | 1805006060/IF/1235684574 | FAL-Supari-Dandeli-Gurunath Vishnu Mangaonkar Supari Lagwad-2023-24 | 44 | 1805006000NRG25150520240012793 | Processed | | 22/05/2024 | MH1805006999_170524FTO_50964 | 12793 |