| 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. |
| 1808011WL025071 | MH-08-011-063-001/900 | 2 | सुधाम भीमराव वंजारी | 1808011063/IF/1235130648 | BP_Vruksha Lagvad_Gangubai Bhimrao Vanjari_GN88/1/B _GP_Shirasmani_21/22 | 6520 | 1808011000NRG24210920230160159 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_210923APB_FTO_210610 | 160159 |
| 1808011WL0034949 | MH-08-011-063-001/900 | 2 | सुधाम भीमराव वंजारी | 1808011063/IF/1235130648 | BP_Vruksha Lagvad_Gangubai Bhimrao Vanjari_GN88/1/B _GP_Shirasmani_21/22 | 6520 | 1808011000NRG24191120230246103 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246103 |