| 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. |
| 1829012WL011191 | MH-29-012-019-001/36714 | 5 | अश्विनी विनोद बुरांडे | 1829012019/WC/1234856765 | CR - नहर खोलीकरण करणे (इटोली ल पा .तलाव) - इटोली (2022-23) | 837 | 1829012000NRG24220620230263808 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MH1829012999_220623APB_FTO_81633 | 263808 |
| 1829012WL0013882 | MH-29-012-019-001/36714 | 5 | अश्विनी विनोद बुरांडे | 1829012019/WC/1234856765 | CR - नहर खोलीकरण करणे (इटोली ल पा .तलाव) - इटोली (2022-23) | 837 | 1829012000NRG24030720230372597 | Processed | | 28/07/2023 | MH1829012999_190723FTO_121855 | 372597 |