| 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. |
| 1813002WL000395 | MH-13-002-109-001/70 | 5 | चौधरी सुमन हनुमंत | 1813002109/IF/1235434535 | MP तुती लागवड विशाल हनुमंत चौधरी शिराळे | 131 | 1813002000NRG24250420230002300 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MH1813002_250423APB_FTO_17067 | 2300 |
| 1813002WL0000783 | MH-13-002-109-001/70 | 5 | चौधरी सुमन हनुमंत | 1813002109/IF/1235434535 | MP तुती लागवड विशाल हनुमंत चौधरी शिराळे | 131 | 1813002000NRG24170520230004412 | Processed | | 25/05/2023 | MH1813002_190523FTO_33266 | 4412 |