| 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. |
| 1807010WL002682 | MH-07-010-068-001/301 | 2 | भारती देवेद्र बोरसे | 1807010068/IF/1234906240 | JSV वैयक्तीक सिंचनविहीर गणेश युवराज बडगुजर ग्रा.प.साळवे | 2598 | 1807010000NRG24090620230033728 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MH1807010999_090623APB_FTO_61767 | 33728 |
| 1807010WL0003623 | MH-07-010-068-001/301 | 2 | भारती देवेद्र बोरसे | 1807010068/IF/1234906240 | JSV वैयक्तीक सिंचनविहीर गणेश युवराज बडगुजर ग्रा.प.साळवे | 2598 | 1807010000NRG24200620230046159 | Processed | | 05/07/2023 | MH1807010999_280623FTO_89433 | 46159 |