| 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. |
| 1808011WL056614 | MH-08-011-072-001/144 | 1 | मुरलीधर तुकाराम पाटील | 1808011072/IF/1235129094 | BP-VRUKSHA LAGAVAD_GOVIND RAJARAM MARATHE_GN 270/1_GP UNDIRKHEDE_21/22 | 21776 | 1808011000NRG24280320240425485 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1808011999_280324APB_FTO_450491 | 425485 |
| 1808011WL0058527 | MH-08-011-072-001/144 | 1 | मुरलीधर तुकाराम पाटील | 1808011072/IF/1235129094 | BP-VRUKSHA LAGAVAD_GOVIND RAJARAM MARATHE_GN 270/1_GP UNDIRKHEDE_21/22 | 21776 | 1808011000NRG24290520240439241 | Yet to be process | | | | 439241 |