| 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. |
| 1808011WL046267 | MH-08-011-063-001/900 | 2 | सुधाम भीमराव वंजारी | 1808011063/IF/1235130648 | BP_Vruksha Lagvad_Gangubai Bhimrao Vanjari_GN88/1/B _GP_Shirasmani_21/22 | 17099 | 1808011000NRG24010220240334246 | Rejected | Aadhaar Number not mapped to Account Number | 02/02/2024 | MH1808011999_010224APB_FTO_377006 | 334246 |
| 1808011WL0049409 | MH-08-011-063-001/900 | 2 | सुधाम भीमराव वंजारी | 1808011063/IF/1235130648 | BP_Vruksha Lagvad_Gangubai Bhimrao Vanjari_GN88/1/B _GP_Shirasmani_21/22 | 17099 | 1808011000NRG24210220240362332 | Processed | | 23/02/2024 | MH1808011999_220224FTO_398994 | 362332 |