| 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. |
| 1809010WL025569 | MH-09-010-105-002/151 | 1 | करंजूले गोकूळ बाळासो | 1809010/IF/1235505552 | FAL - DALIMB ( SHAKUNTALA BALU KARANJULE ) | 2553 | 1809010000NRG24210820230160674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1809010_220823APB_FTO_171381 | 160674 |
| 1809010WL0030740 | MH-09-010-105-002/151 | 1 | करंजूले गोकूळ बाळासो | 1809010/IF/1235505552 | FAL - DALIMB ( SHAKUNTALA BALU KARANJULE ) | 2553 | 1809010000NRG24200920230187925 | Processed | | 10/11/2023 | MH1809999929_210923FTO_209576 | 187925 |