| 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. |
| 1808008WL031447 | MH-08-008-056-001/191 | 1 | Ananda Prakash Khaserao | 1808008/IF/1235152840 | BP_Miliya Dubiya_Nimbhori Bru_Ushabai Prakash Khaserao_Gat No_34/1A/1_BP_2021/2022 | 3798 | 1808008000NRG24271020230216613 | Rejected | Aadhaar Number not mapped to Account Number | 21/11/2023 | MH1808008_271023APB_FTO_258462 | 216613 |
| 1808008WL0036615 | MH-08-008-056-001/191 | 1 | Ananda Prakash Khaserao | 1808008/IF/1235152840 | BP_Miliya Dubiya_Nimbhori Bru_Ushabai Prakash Khaserao_Gat No_34/1A/1_BP_2021/2022 | 3798 | 1808008036NRG24011220230258380 | Processed | | 04/01/2024 | MH1808999836_030124FTO_348983 | 258380 |