| 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. |
| 1812010WL004894 | MH-12-010-034-001/670 | 1 | Nitin Vishwash Mulik | 1812010034/IF/1235346840 | CS-VISHWAS PANDHARINATH MULIK GP-SHALGAON | 317 | 1812010000NRG24230820230029411 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1812010999_230823APB_FTO_172733 | 29411 |
| 1812010WL0006202 | MH-12-010-034-001/670 | 1 | Nitin Vishwash Mulik | 1812010034/IF/1235346840 | CS-VISHWAS PANDHARINATH MULIK GP-SHALGAON | 317 | 1812010000NRG24200920230037145 | Processed | | 10/11/2023 | MH1812010999_231023FTO_251791 | 37145 |