| 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. |
| 1813002WL006676 | MH-13-002-013-001/142 | 2 | हजारे लक्ष्मी धनाजी | 1813002013/IF/1235345071 | JSV सरिता नरसु घळके कव्हे वै विहीर गट नं 432 | 2183 | 1813002000NRG24290820230048352 | Rejected | Aadhaar Number not mapped to Account Number | 30/08/2023 | MH1813002999_290823APB_FTO_180100 | 48352 |
| 1813002WL0006991 | MH-13-002-013-001/142 | 2 | हजारे लक्ष्मी धनाजी | 1813002013/IF/1235345071 | JSV सरिता नरसु घळके कव्हे वै विहीर गट नं 432 | 2183 | 1813002000NRG24040920230051354 | Processed | | 19/10/2023 | MH1813002999_111023FTO_233618 | 51354 |