| 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. |
| 1808011WL028005 | MH-08-011-012-001/279 | 2 | भारती रमेश पाटील | 1808011012/IF/1235117249 | BP_Vruksha Lagvad_Ravindra Bajirao Patil_GN59/2_GP_BhondanDigar_21/22 | 8895 | 1808011000NRG24091020230186951 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_091023APB_FTO_231384 | 186951 |
| 1808011WL0036866 | MH-08-011-012-001/279 | 2 | भारती रमेश पाटील | 1808011012/IF/1235117249 | BP_Vruksha Lagvad_Ravindra Bajirao Patil_GN59/2_GP_BhondanDigar_21/22 | 8895 | 1808011000NRG24051220230260670 | Processed | | 01/02/2024 | MH1808011999_051223FTO_303181 | 260670 |