| 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. |
| 1826007WL015732 | 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 | 2942 | 1826007000NRG24071220230108794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1826007999_071223APB_FTO_308012 | 108794 |
| 1826007WL0021312 | 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 | 2942 | 1826007000NRG24270220240147563 | Processed | | 01/05/2024 | MH1826007999_250424FTO_26413 | 147563 |