| 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. |
| 1831002WL007747 | MH-31-002-040-004/512 | 4 | किरमा वज-या वळवी | 1831002064/DP/1235039538 | VSL वै वृक्ष लागवड वजऱ्या हुऱ्या वळवी सल्लीबार | 3870 | 1831002018NRG24130720230066752 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 66752 |
| 1831002WL0011617 | MH-31-002-040-004/512 | 4 | किरमा वज-या वळवी | 1831002064/DP/1235039538 | VSL वै वृक्ष लागवड वजऱ्या हुऱ्या वळवी सल्लीबार | 3870 | 1831002000NRG24070820230092176 | Processed | | 13/09/2023 | MH1831002999_070823FTO_150669 | 92176 |