| 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. |
| 1813002WL004255 | MH-13-002-035-001/126 | 1 | दिलीप गोरोबा आडसुळ | 1813002035/RC/1234727044 | RC बाबासाहेब काकडे- अश्रुकांत भंडारे शेत पाणंद रस्ता करणे | 1535 | 1813002000NRG24190720230029569 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2023 | MH1813002999_190723APB_FTO_121986 | 29569 |
| 1813002WL0005151 | MH-13-002-035-001/126 | 1 | दिलीप गोरोबा आडसुळ | 1813002035/RC/1234727044 | RC बाबासाहेब काकडे- अश्रुकांत भंडारे शेत पाणंद रस्ता करणे | 1535 | 1813002000NRG24030820230036469 | Processed | | 13/09/2023 | MH1813002999_030823FTO_143082 | 36469 |