| 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-31-002-040-004/498 | 2 | तार्की शीवा वसावे | 1831002064/DP/1235039541 | VSL वै वृक्ष लागवड बामण्या रेदा वसावे सल्लीबार | 3868 | 1831002018NRG24130720230066737 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 66737 |
| 1831002WL0015877 | MH-31-002-040-004/498 | 2 | तार्की शीवा वसावे | 1831002064/DP/1235039541 | VSL वै वृक्ष लागवड बामण्या रेदा वसावे सल्लीबार | 3868 | 1831002000NRG24280820230115862 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 115862 |