| 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. |
| 1808011WL002259 | MH-08-011-034-002/44 | 1 | कमलाबाई रामा हाटकर | 1808011034/IF/1235131368 | BP_vruksha lagvad_Shenfadu Rama Hatkar_GN96/1/A_GP_kholsar_Kamatwadi_21/22 | 1403 | 1808011000NRG23280420220016327 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MH1808011999_280422APB_FTO_49911 | 16327 |
| 1808011WL0025380 | MH-08-011-034-002/44 | 1 | कमलाबाई रामा हाटकर | 1808011034/IF/1235131368 | BP_vruksha lagvad_Shenfadu Rama Hatkar_GN96/1/A_GP_kholsar_Kamatwadi_21/22 | 1403 | 1808011000NRG23120920220180495 | Processed | | 17/09/2022 | MH1808011999_130922FTO_234071 | 180495 |