| 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. |
| 1808011WL002307 | MH-08-011-035-001/66 | 2 | मंगलबाई अंबर पाटील | 1808011035/IF/1235304987 | CS_AASHABAI SATILAL PATIL_GP_LONI KH_2021-2022 | 1128 | 1808011000NRG23280420220017023 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MH1808011999_280422APB_FTO_49911 | 17023 |
| 1808011WL0024374 | MH-08-011-035-001/66 | 2 | मंगलबाई अंबर पाटील | 1808011035/IF/1235304987 | CS_AASHABAI SATILAL PATIL_GP_LONI KH_2021-2022 | 1128 | 1808011000NRG23050920220172418 | Processed | | 10/09/2022 | MH1808011999_050922FTO_223545 | 172418 |