| 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. |
| 1802010WL013372 | MH-02-010-043-002/97 | 1 | तुकाराम शंकर विशे | 1802010043/IF/1235609431 | FB- BANDH BANDISTI KARNE (TUKARAM SHANKAR VISHE) GP THUNE 2023-24 | 2113 | 1802010000NRG24190620230387641 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MH1802010999_190623APB_FTO_75385 | 387641 |
| 1802010WL0016780 | MH-02-010-043-002/97 | 1 | तुकाराम शंकर विशे | 1802010043/IF/1235609431 | FB- BANDH BANDISTI KARNE (TUKARAM SHANKAR VISHE) GP THUNE 2023-24 | 2113 | 1802010000NRG24050720230444655 | Processed | | 13/09/2023 | MH1802010999_030823FTO_144426 | 444655 |