| 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. |
| 1829003WL040772 | MH-29-003-058-001/371345 | 2 | सुरेश गूलाबराव पेन्दोर | 1829003058/DP/1235072553 | DP गट/विखुरलेल्या स्वरुपात वृक्ष लागवड 1500 रोपे ग्रा प डोंगरगाव सन 2022-23 | 5628 | 1829003000NRG24271220230587789 | Rejected | Aadhaar Number not mapped to Account Number | 28/12/2023 | MH1829003999_271223APB_FTO_339209 | 587789 |
| 1829003WL0046787 | MH-29-003-058-001/371345 | 2 | सुरेश गूलाबराव पेन्दोर | 1829003058/DP/1235072553 | DP गट/विखुरलेल्या स्वरुपात वृक्ष लागवड 1500 रोपे ग्रा प डोंगरगाव सन 2022-23 | 5628 | 1829003000NRG24090220240671485 | Processed | | 09/02/2024 | MH1829003999_090224FTO_384549 | 671485 |