| 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. |
| 1812001WL011022 | MH-12-001-009-001/827 | 3 | Amol Baban Kamble | 1812001009/IF/1235473825 | Cs- Sachin Sanjay Kamble Gat No -258 Gp - Belanki | 1463 | 1812001000NRG24111220230060998 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MH1812001999_111223APB_FTO_312039 | 60998 |
| 1812001WL0016876 | MH-12-001-009-001/827 | 3 | Amol Baban Kamble | 1812001009/IF/1235473825 | Cs- Sachin Sanjay Kamble Gat No -258 Gp - Belanki | 1463 | 1812001000NRG24280320240098965 | Processed | | 25/04/2024 | MH1812001999_280324FTO_448343 | 98965 |