| 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. |
| 1828023WL002538 | MH-28-023-048-002/74 | 2 | उर्मिला मनोहर चेटुले | 1828023048/WC/1234833108 | DS मामा तलाव गाळ काढणे गट क्र.१९७ पळशगाव | 4559 | 1828023000NRG23100520220197686 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MH1828023999_100522APB_FTO_63281 | 197686 |
| 1828023WL0013512 | MH-28-023-048-002/74 | 2 | उर्मिला मनोहर चेटुले | 1828023048/WC/1234833108 | DS मामा तलाव गाळ काढणे गट क्र.१९७ पळशगाव | 4559 | 1828023000NRG23170820220686926 | Processed | | 08/09/2022 | MH1828023999_170822FTO_196468 | 686926 |