| 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. |
| 1808011WL014581 | MH-08-011-038-001/126 | 3 | कल्पना दगडु पाटील | 1808011038/IF/1235137075 | BP_Vruksha Lagvad_Mohan Fakira Patil_GN112/2/A_GP_Mahalpur_21/22 | 3394 | 1808011000NRG24260720230091550 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MH1808011999_260723APB_FTO_132120 | 91550 |
| 1808011WL0019179 | MH-08-011-038-001/126 | 3 | कल्पना दगडु पाटील | 1808011038/IF/1235137075 | BP_Vruksha Lagvad_Mohan Fakira Patil_GN112/2/A_GP_Mahalpur_21/22 | 3394 | 1808011000NRG24220820230118941 | Processed | | 21/09/2023 | MH1808011999_220823FTO_170147 | 118941 |