| 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. |
| 1808011WL032528 | MH-08-011-038-001/126 | 3 | कल्पना दगडु पाटील | 1808011038/IF/1235137075 | BP_Vruksha Lagvad_Mohan Fakira Patil_GN112/2/A_GP_Mahalpur_21/22 | 11060 | 1808011038NRG24011120230226918 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_011123APB_FTO_265716 | 226918 |
| 1808011WL0034946 | MH-08-011-038-001/126 | 3 | कल्पना दगडु पाटील | 1808011038/IF/1235137075 | BP_Vruksha Lagvad_Mohan Fakira Patil_GN112/2/A_GP_Mahalpur_21/22 | 11060 | 1808011000NRG24191120230246074 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246074 |