| 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. |
| 1805006WL008980 | MH-05-006-050-001/423 | 1 | PRAKASH RAGHOBA RANE | 1805006050/IF/1235416622 | FAL-Kaju-Madkhol-Deu Vitthal Mestry kaju Lagwad-2022-23 | 2179 | 1805006000NRG24131020230038116 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1805006999_161023APB_FTO_239459 | 38116 |
| 1805006WL0011328 | MH-05-006-050-001/423 | 1 | PRAKASH RAGHOBA RANE | 1805006050/IF/1235416622 | FAL-Kaju-Madkhol-Deu Vitthal Mestry kaju Lagwad-2022-23 | 2179 | 1805006000NRG24201120230047151 | Processed | | 24/01/2024 | MH1805006999_211123FTO_288019 | 47151 |