| 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. |
| 1809010WL036455 | 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 | 3545 | 1809010000NRG24171020230228452 | Rejected | Aadhaar Number not mapped to Account Number | 18/10/2023 | MH1809010999_171023APB_FTO_242956 | 228452 |
| 1809010WL0037249 | 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 | 3545 | 1809010000NRG24201020230234204 | Processed | | 10/11/2023 | MH1809010999_251023FTO_254730 | 234204 |