| 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. |
| 1831002WL007641 | MH-31-002-028-002/387 | 1 | मांगा मोकना वसावे | 1831002028/IF/1235570425 | CS गुरांचा गोठा मांगा सोकना वसावे बिजरीपाटी | 3264 | 1831002000NRG24130720230065747 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 65747 |
| 1831002WL0025979 | MH-31-002-028-002/387 | 1 | मांगा मोकना वसावे | 1831002028/IF/1235570425 | CS गुरांचा गोठा मांगा सोकना वसावे बिजरीपाटी | 3264 | 1831002000NRG24261020230176418 | Processed | | 10/11/2023 | MH1831002999_271023FTO_259620 | 176418 |