| 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. |
| 1812004WL016709 | MH-12-004-039-002/161 | 1 | Mangal Shivaji Javir | 1812004039/IF/1235863098 | JSV मंगल शिवाजी जावीर पळसखेल गट नं २३१ | 4900 | 1812004000NRG24260320240097545 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1812004999_280324APB_FTO_449911 | 97545 |
| 1812004WL0017475 | MH-12-004-039-002/161 | 1 | Mangal Shivaji Javir | 1812004039/IF/1235863098 | JSV मंगल शिवाजी जावीर पळसखेल गट नं २३१ | 4900 | 1812004000NRG24030520240102918 | Processed | | 09/05/2024 | MH1812004999_060524FTO_36508 | 102918 |