| 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. |
| 1805005WL003258 | MH-05-005-020-008/500 | 2 | दयानंद दत्ताराम पाताडे | 1805005020/IF/1235431744 | FAL-ग्राप-कासार्डे- गणेश देवजी पाताडे काजू लागवड करणे (22-23) | 944 | 1805005000NRG24140620230015239 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MH1805005999_140623APB_FTO_68376 | 15239 |
| 1805005WL0004032 | MH-05-005-020-008/500 | 2 | दयानंद दत्ताराम पाताडे | 1805005020/IF/1235431744 | FAL-ग्राप-कासार्डे- गणेश देवजी पाताडे काजू लागवड करणे (22-23) | 944 | 1805005000NRG24260620230019327 | Processed | | 28/07/2023 | MH1805005999_200723FTO_123253 | 19327 |