| 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. |
| 1808011WL005490 | MH-08-011-047-001/337 | 1 | नंदलाल हिरामण पाटील | 1808011047/IF/1235129410 | BP_Vruksha Lagvad_HIraman Maharu Patil_GN106_GP_Palaskhede Bk_21/22 | 1425 | 1808011000NRG24090620230035981 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MH1808011999_090623APB_FTO_62180 | 35981 |
| 1808011WL0007769 | MH-08-011-047-001/337 | 1 | नंदलाल हिरामण पाटील | 1808011047/IF/1235129410 | BP_Vruksha Lagvad_HIraman Maharu Patil_GN106_GP_Palaskhede Bk_21/22 | 1425 | 1808011000NRG24210620230051194 | Processed | | 27/06/2023 | MH1808011999_220623FTO_81480 | 51194 |