| 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. |
| 1808016WL030172 | MH-08-016-006-001/134 | 4 | ललिता एकनाथ चौधरी | 1808016006/IF/1235291336 | BP_Purnad_Vishwanath Kashinath Chaudhari_Sitafal_Gat No161/3_GP_2021-22 | 2565 | 1808016009NRG24201020230205287 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808016999_201023APB_FTO_247879 | 205287 |
| 1808016WL0040445 | MH-08-016-006-001/134 | 4 | ललिता एकनाथ चौधरी | 1808016006/IF/1235291336 | BP_Purnad_Vishwanath Kashinath Chaudhari_Sitafal_Gat No161/3_GP_2021-22 | 2565 | 1808016000NRG24271220230289336 | Processed | | 24/04/2024 | MH1808016999_150224FTO_391727 | 289336 |