| 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. |
| 1808011WL028672 | MH-08-011-020-001/42 | 4 | मनीषा परमेश्वर पाटील | 1808011020/IF/1235131304 | BP-VRUKSHA LAGAVAD_RATNABAI NIMBA PATIL_GN 65_GP DHOLI_21/22 | 9747 | 1808011000NRG24121020230192411 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_121023APB_FTO_236678 | 192411 |
| 1808011WL0039999 | MH-08-011-020-001/42 | 4 | मनीषा परमेश्वर पाटील | 1808011020/IF/1235131304 | BP-VRUKSHA LAGAVAD_RATNABAI NIMBA PATIL_GN 65_GP DHOLI_21/22 | 9747 | 1808011000NRG24231220230285156 | Processed | | 13/03/2024 | MH1808011999_261223FTO_336768 | 285156 |