| 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. |
| 1814004WL009967 | MH-14-004-012-001/1427 | 1 | Pravin Ajappa Surawashi | 1814004012/RC/1234733430 | RC-MATOSHRI-MALIKAWAD RASTA TE RANROTI PANAND RASTA | 1609 | 1814004000NRG24110120240061297 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | MH1814004999_110124APB_FTO_356338 | 61297 |
| 1814004WL0012873 | MH-14-004-012-001/1427 | 1 | Pravin Ajappa Surawashi | 1814004012/RC/1234733430 | RC-MATOSHRI-MALIKAWAD RASTA TE RANROTI PANAND RASTA | 1609 | 1814004000NRG24290320240084045 | Processed | | 25/04/2024 | MH1814004999_290324FTO_453831 | 84045 |