| 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. |
| 1808008WL031442 | MH-08-008-056-001/249 | 1 | Sunil Pundlik Nahavi | 1808008/IF/1235618236 | BP_Sag_Nimbhori_Ratan Gajanan Dhumal_Gat No 53/2_ BP_2023-24 | 3833 | 1808008000NRG24271020230216562 | Rejected | Aadhaar Number not mapped to Account Number | 21/11/2023 | MH1808008_271023APB_FTO_258462 | 216562 |
| 1808008WL0036615 | MH-08-008-056-001/249 | 1 | Sunil Pundlik Nahavi | 1808008/IF/1235618236 | BP_Sag_Nimbhori_Ratan Gajanan Dhumal_Gat No 53/2_ BP_2023-24 | 3833 | 1808008036NRG24011220230258387 | Processed | | 04/01/2024 | MH1808999836_030124FTO_348983 | 258387 |