| 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. |
| 1808004WL021392 | MH-08-004-095-001/119 | 3 | HIRAMAN MURALIDHAR CHAUDHARI | 1808004095/IF/1235640092 | CS_TASKHEDA_SHRIKRISHNA PARSHURAM KOLI_GP_2023-24 | 1577 | 1808004000NRG24010920230130780 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MH1808004999_040923APB_FTO_186247 | 130780 |
| 1808004WL0025248 | MH-08-004-095-001/119 | 3 | HIRAMAN MURALIDHAR CHAUDHARI | 1808004095/IF/1235640092 | CS_TASKHEDA_SHRIKRISHNA PARSHURAM KOLI_GP_2023-24 | 1577 | 1808004000NRG24250920230161581 | Processed | | 10/11/2023 | MH1808004999_121023FTO_236347 | 161581 |