| 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. |
| 1805008WL004293 | MH-05-008-010-001/253 | 1 | Pranoti pratap desai | 1805008010/IF/1235596503 | CS-KUDASE PRAVIN PRATAP DESAI GURANCHA GOTHA BANDHANE S.N0. 418/1 2021-22 | 453 | 1805008000NRG24300620230020663 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MH1805008999_300623APB_FTO_93846 | 20663 |
| 1805008WL0004788 | MH-05-008-010-001/253 | 1 | Pranoti pratap desai | 1805008010/IF/1235596503 | CS-KUDASE PRAVIN PRATAP DESAI GURANCHA GOTHA BANDHANE S.N0. 418/1 2021-22 | 453 | 1805008000NRG24170720230022944 | Processed | | 28/07/2023 | MH1805008999_200723FTO_123065 | 22944 |