| 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. |
| 1805008WL016563 | MH-05-008-023-005/193 | 2 | LAXMI KHEMAJI DALVI | 1805008023/IF/1235403569 | FAL-KAJU TERVAN-MEDHE KHEMAJI VISHNU DALAVI KAJU LAGWAD 0.30(2022-23) | 2157 | 1805008000NRG24050320240069605 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1805008999_050324APB_FTO_413197 | 69605 |
| 1805008WL0018645 | MH-05-008-023-005/193 | 2 | LAXMI KHEMAJI DALVI | 1805008023/IF/1235403569 | FAL-KAJU TERVAN-MEDHE KHEMAJI VISHNU DALAVI KAJU LAGWAD 0.30(2022-23) | 2157 | 1805008000NRG24030520240079004 | Processed | | 08/05/2024 | MH1805008999_030524FTO_34504 | 79004 |