| 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. |
| 1808016WL030174 | MH-08-016-006-001/437 | 2 | vaishali shashikant patil | 1808016006/IF/1235306537 | BP_Purnad_Eknath Waman Patil_Sitafal_Gat No 104_GP_2021-22 | 2563 | 1808016009NRG24201020230205300 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808016999_201023APB_FTO_247879 | 205300 |
| 1808016WL0040445 | MH-08-016-006-001/437 | 2 | vaishali shashikant patil | 1808016006/IF/1235306537 | BP_Purnad_Eknath Waman Patil_Sitafal_Gat No 104_GP_2021-22 | 2563 | 1808016000NRG24271220230289338 | Processed | | 24/04/2024 | MH1808016999_150224FTO_391727 | 289338 |