| 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. |
| 1808011WL002543 | MH-08-011-047-001/337 | 1 | नंदलाल हिरामण पाटील | 1808011047/IF/1235129410 | BP_Vruksha Lagvad_HIraman Maharu Patil_GN106_GP_Palaskhede Bk_21/22 | 721 | 1808011000NRG24250520230017519 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1808011999_270523APB_FTO_42266 | 17519 |
| 1808011WL0005910 | MH-08-011-047-001/337 | 1 | नंदलाल हिरामण पाटील | 1808011047/IF/1235129410 | BP_Vruksha Lagvad_HIraman Maharu Patil_GN106_GP_Palaskhede Bk_21/22 | 721 | 1808011000NRG24120620230038962 | Processed | | 21/06/2023 | MH1808011999_150623FTO_70644 | 38962 |