| 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. |
| 1808006WL020366 | MH-08-006-025-001/103 | 1 | जितेद्र प्रल्हाद कोळी | 1808006025/IF/1235638460 | NK_BELVHAY_JITENDRA PRALHAD SONAWANE_G.P_2023-24 | 1351 | 1808006025NRG24280820230125063 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1808006999_290823APB_FTO_179563 | 125063 |
| 1808006WL0029585 | MH-08-006-025-001/103 | 1 | जितेद्र प्रल्हाद कोळी | 1808006025/IF/1235638460 | NK_BELVHAY_JITENDRA PRALHAD SONAWANE_G.P_2023-24 | 1351 | 1808006000NRG24171020230200392 | Processed | | 11/11/2023 | MH1808006999_181023FTO_245141 | 200392 |