| 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. |
| 1805008WL014454 | MH-05-008-022-001/205 | 2 | parvati shivaram gawas | 1805008022/IF/1235311028 | CS-VIRDI SHIVARAM FATI GAWAS GURANCHA GOTHA BANDHANE S.NO. 6/1 2021-22 | 1820 | 1805008000NRG24190120240060518 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | MH1805008999_190124APB_FTO_364767 | 60518 |
| 1805008WL0018569 | MH-05-008-022-001/205 | 2 | parvati shivaram gawas | 1805008022/IF/1235311028 | CS-VIRDI SHIVARAM FATI GAWAS GURANCHA GOTHA BANDHANE S.NO. 6/1 2021-22 | 1820 | 1805008000NRG24240420240078862 | Processed | | 30/04/2024 | MH1805008999_240424FTO_23826 | 78862 |