| 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. |
| 1813002WL006414 | MH-13-002-013-001/142 | 2 | हजारे लक्ष्मी धनाजी | 1813002013/IF/1235345071 | JSV सरिता नरसु घळके कव्हे वै विहीर गट नं 432 | 2116 | 1813002000NRG24240820230046367 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1813002999_240823APB_FTO_173867 | 46367 |
| 1813002WL0008043 | MH-13-002-013-001/142 | 2 | हजारे लक्ष्मी धनाजी | 1813002013/IF/1235345071 | JSV सरिता नरसु घळके कव्हे वै विहीर गट नं 432 | 2116 | 1813002000NRG24200920230059830 | Processed | | 11/11/2023 | MH1813002999_111023FTO_233611 | 59830 |