| 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. |
| 1805008WL005226 | MH-05-008-027-001/397 | 2 | SHRAVANI SACHIN PARAB | 1805008027/IF/1235310982 | PS-MANERI SACHIN NHANU PARAB POULTRY SHED S.NO 116/1 2021-22 | 635 | 1805008000NRG24280720230024546 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1805008999_280723APB_FTO_134849 | 24546 |
| 1805008WL0008294 | MH-05-008-027-001/397 | 2 | SHRAVANI SACHIN PARAB | 1805008027/IF/1235310982 | PS-MANERI SACHIN NHANU PARAB POULTRY SHED S.NO 116/1 2021-22 | 635 | 1805008000NRG24250920230035539 | Processed | | 10/11/2023 | MH1805008999_250923FTO_213544 | 35539 |