| 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. |
| 1808009WL001436 | MH-08-009-020-001/191 | 4 | JAYABAI NANA PATOLE | 1808009020/RC/1234717049 | RC_VADGAON LAMBE_SHIVAJI DEVRAM PATIL TE PANYACHI TAKI PARYNT CONCITIKARAN_GP22/2 | 643 | 1808009000NRG24190520230010609 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | MH1808009999_190523APB_FTO_33630 | 10609 |
| 1808009WL0004448 | MH-08-009-020-001/191 | 4 | JAYABAI NANA PATOLE | 1808009020/RC/1234717049 | RC_VADGAON LAMBE_SHIVAJI DEVRAM PATIL TE PANYACHI TAKI PARYNT CONCITIKARAN_GP22/2 | 643 | 1808009000NRG24050620230029738 | Processed | | 09/06/2023 | MH1808009999_050623FTO_54199 | 29738 |