| 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. |
| 1809010WL041234 | MH-09-010-102-001/294 | 1 | Dattatraya Balu Ghodke | 1809010102/DP/1235078594 | RPB कडूस ते पाडळी रांजणगाव शिव रस्ता ते वाघजाई मंदिर रस्ता दुतर्फा वृक्ष लागवड | 4170 | 1809010000NRG24081120230261324 | Rejected | Aadhaar Number not mapped to Account Number | 10/11/2023 | MH1809010999_081123APB_FTO_276188 | 261324 |
| 1809010WL0042631 | MH-09-010-102-001/294 | 1 | Dattatraya Balu Ghodke | 1809010102/DP/1235078594 | RPB कडूस ते पाडळी रांजणगाव शिव रस्ता ते वाघजाई मंदिर रस्ता दुतर्फा वृक्ष लागवड | 4170 | 1809010000NRG24211120230269584 | Processed | | 22/12/2023 | MH1809010999_201223FTO_327397 | 269584 |