| 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. |
| 1808016WL027774 | MH-08-016-013-001/125 | 3 | Pandit Bandu Aalokar | 1808016013/DP/1235039796 | VSL_Salbardi_Vikhurlelya swarupat vruksh lagwad karne 1000 rope_Part -2_21/22 | 1987 | 1808016000NRG24061020230184628 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808016999_091023APB_FTO_230049 | 184628 |
| 1808016WL0042378 | MH-08-016-013-001/125 | 3 | Pandit Bandu Aalokar | 1808016013/DP/1235039796 | VSL_Salbardi_Vikhurlelya swarupat vruksh lagwad karne 1000 rope_Part -2_21/22 | 1987 | 1808016000NRG24090120240303745 | Processed | | 24/04/2024 | MH1808016999_150224FTO_391727 | 303745 |