| 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. |
| 1808011WL032313 | MH-08-011-022-001/313 | 1 | समाधान प्रतापसिंग पाटील | 1808011022/IF/1235119109 | BP_Vruksha Lagvad_Parvatabai Pratap Patil_GN91/3_GP_Itner_21/22 | 11393 | 1808011000NRG24311020230225470 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_311023APB_FTO_264030 | 225470 |
| 1808011WL0034943 | MH-08-011-022-001/313 | 1 | समाधान प्रतापसिंग पाटील | 1808011022/IF/1235119109 | BP_Vruksha Lagvad_Parvatabai Pratap Patil_GN91/3_GP_Itner_21/22 | 11393 | 1808011000NRG24181120230246050 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246050 |