| 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. |
| 1808011WL003599 | MH-08-011-022-001/313 | 1 | समाधान प्रतापसिंग पाटील | 1808011022/IF/1235119109 | BP_Vruksha Lagvad_Parvatabai Pratap Patil_GN91/3_GP_Itner_21/22 | 975 | 1808011000NRG24310520230024971 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | MH1808011999_010623APB_FTO_50113 | 24971 |
| 1808011WL0005914 | MH-08-011-022-001/313 | 1 | समाधान प्रतापसिंग पाटील | 1808011022/IF/1235119109 | BP_Vruksha Lagvad_Parvatabai Pratap Patil_GN91/3_GP_Itner_21/22 | 975 | 1808011000NRG24120620230038982 | Processed | | 21/06/2023 | MH1808011999_150623FTO_70644 | 38982 |