| 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. |
| 1808010WL012087 | MH-08-010-033-001/21 | 1 | मच्छींद्र भिमराव बिराडी | 1808010033/DP/1235078733 | VSL_Grampachayat Marfat GT 237 Awarat Vrushlagwad karane_GP_Khedgaon khu_2022-23 | 437 | 1808010000NRG24120720230077891 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1808010999_120723APB_FTO_111751 | 77891 |
| 1808010WL0018892 | MH-08-010-033-001/21 | 1 | मच्छींद्र भिमराव बिराडी | 1808010033/DP/1235078733 | VSL_Grampachayat Marfat GT 237 Awarat Vrushlagwad karane_GP_Khedgaon khu_2022-23 | 437 | 1808010000NRG24180820230117067 | Processed | | 10/11/2023 | MH1808010999_010923FTO_185261 | 117067 |