| 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. |
| 1805006WL010383 | MH-05-006-005-003/412 | 1 | SANJAY DATTARAM PARAB | 1805006005/IF/1235684445 | FAL-Naral-Aronda-Sanjay Dattaram Parab Naral Lagwad-2023-24 | 2455 | 1805006000NRG24031120230043597 | Rejected | Aadhaar Number not Mapped to Account Number | 23/01/2024 | MH1805006999_031123APB_FTO_269166 | 43597 |
| 1805006WL0014714 | MH-05-006-005-003/412 | 1 | SANJAY DATTARAM PARAB | 1805006005/IF/1235684445 | FAL-Naral-Aronda-Sanjay Dattaram Parab Naral Lagwad-2023-24 | 2455 | 1805006000NRG24250120240061447 | Processed | | 28/03/2024 | MH1805006999_060224FTO_380722 | 61447 |