| 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. |
| 1802014WL025885 | MH-02-014-037-001/252 | 2 | सोनाली बाबुराव भोईर | 1802014/IF/1235456688 | FLO फुलशेती (मोगरा ) लागवड उपराळे गट क्रं - १ अ (यमुना हिऱ्या भोईर) | 41629 | 1802014000NRG23041020220687233 | Rejected | Aadhaar Number not Mapped to Account Number | 12/10/2022 | MH1802014_041022APB_FTO_264638 | 687233 |
| 1802014WL0028065 | MH-02-014-037-001/252 | 2 | सोनाली बाबुराव भोईर | 1802014/IF/1235456688 | FLO फुलशेती (मोगरा ) लागवड उपराळे गट क्रं - १ अ (यमुना हिऱ्या भोईर) | 41629 | 1802014000NRG23201020220697739 | Processed | | 27/10/2022 | MH1802014_201022FTO_292208 | 697739 |