| 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. |
| 1802010WL008633 | MH-02-010-043-002/25 | 1 | नामदेव हरी वेखंडे | 1802010043/IF/1235601558 | CS- GURANCHA GOTHA TAYAR KARNE (NAMDEV HARI VEKHANDE) GP THUNE 2022-23 | 1246 | 1802010000NRG24310520230253832 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | MH1802010999_310523APB_FTO_48545 | 253832 |
| 1802010WL0011964 | MH-02-010-043-002/25 | 1 | नामदेव हरी वेखंडे | 1802010043/IF/1235601558 | CS- GURANCHA GOTHA TAYAR KARNE (NAMDEV HARI VEKHANDE) GP THUNE 2022-23 | 1246 | 1802010000NRG24130620230346164 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 346164 |