| 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. |
| 1808008WL031446 | MH-08-008-056-001/162 | 4 | प्रतीभा भरत गवळी | 1808008/IF/1235152831 | BP_Mliya Dubiya_Nimbhori Bru_Pandurang Bhimrao Patil_Gat No_24/2_BP_2021/2022 | 3789 | 1808008000NRG24271020230216606 | Rejected | Aadhaar Number not mapped to Account Number | 21/11/2023 | MH1808008_271023APB_FTO_258462 | 216606 |
| 1808008WL0036615 | MH-08-008-056-001/162 | 4 | प्रतीभा भरत गवळी | 1808008/IF/1235152831 | BP_Mliya Dubiya_Nimbhori Bru_Pandurang Bhimrao Patil_Gat No_24/2_BP_2021/2022 | 3789 | 1808008036NRG24011220230258376 | Processed | | 04/01/2024 | MH1808999836_030124FTO_348983 | 258376 |