| 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. |
| 1808002WL034925 | MH-08-002-009-001/1337 | 1 | Anil Dhanraj Chudhari | 1808002009/DP/1235076827 | VSL_GAVTHAN MALAPUR_GP_VIRWADE_2022-23 | 4277 | 1808002000NRG24171120230245895 | Rejected | Aadhaar Number not mapped to Account Number | 20/11/2023 | MH1808002999_201123APB_FTO_286663 | 245895 |
| 1808002WL0038861 | MH-08-002-009-001/1337 | 1 | Anil Dhanraj Chudhari | 1808002009/DP/1235076827 | VSL_GAVTHAN MALAPUR_GP_VIRWADE_2022-23 | 4277 | 1808002000NRG24181220230276334 | Processed | | 24/12/2023 | MH1808002999_201223FTO_327723 | 276334 |