| 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. |
| 1812010WL005401 | MH-12-010-027-001/1099 | 2 | Priyanka Mahesh Mahadik | 1812010027/IF/1235159722 | CS - Vijaya Mahadev Mahadik Newari | 339 | 1812010000NRG24040920230032544 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MH1812010999_040923APB_FTO_187742 | 32544 |
| 1812010WL0006459 | MH-12-010-027-001/1099 | 2 | Priyanka Mahesh Mahadik | 1812010027/IF/1235159722 | CS - Vijaya Mahadev Mahadik Newari | 339 | 1812010000NRG24250920230038285 | Processed | | 10/11/2023 | MH1812010999_231023FTO_251791 | 38285 |