| 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. |
| 1831002WL007791 | MH-31-002-039-002/1267 | 1 | गुलाबसिंग तेजला तडवी | 1831002039/IF/1235347789 | CS गुरांचा गोठा जलसिंग तेजला तडवी | 3634 | 1831002000NRG24130720230067195 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 67195 |
| 1831002WL0015700 | MH-31-002-039-002/1267 | 1 | गुलाबसिंग तेजला तडवी | 1831002039/IF/1235347789 | CS गुरांचा गोठा जलसिंग तेजला तडवी | 3634 | 1831002000NRG24260820230115037 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 115037 |