| 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. |
| 1805006WL011388 | MH-05-006-005-003/412 | 1 | SANJAY DATTARAM PARAB | 1805006005/IF/1235684445 | FAL-Naral-Aronda-Sanjay Dattaram Parab Naral Lagwad-2023-24 | 3060 | 1805006000NRG24211120230047485 | Rejected | Aadhaar Number not Mapped to Account Number | 29/01/2024 | MH1805006999_211123APB_FTO_287943 | 47485 |
| 1805006WL0015122 | MH-05-006-005-003/412 | 1 | SANJAY DATTARAM PARAB | 1805006005/IF/1235684445 | FAL-Naral-Aronda-Sanjay Dattaram Parab Naral Lagwad-2023-24 | 3060 | 1805006000NRG24060220240063221 | Processed | | 28/03/2024 | MH1805006999_060224FTO_380722 | 63221 |