| 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. |
| 1805003WL011745 | MH-05-003-015-003/27 | 1 | सत्यविजय सदाशिव घाडी | 1805003015/IF/1235171335 | JSV-SHIRGAON-श्री.सत्यविजय सदाशिव घाडी , यांच्या जागेत सिंचन विहिर बांधणे | 1639 | 1805003000NRG24291120230049196 | Rejected | Aadhaar Number not Mapped to Account Number | 29/01/2024 | MH1805003999_301123APB_FTO_295625 | 49196 |
| 1805003WL0014857 | MH-05-003-015-003/27 | 1 | सत्यविजय सदाशिव घाडी | 1805003015/IF/1235171335 | JSV-SHIRGAON-श्री.सत्यविजय सदाशिव घाडी , यांच्या जागेत सिंचन विहिर बांधणे | 1639 | 1805003000NRG24300120240062174 | Processed | | 28/03/2024 | MH1805003999_090224FTO_384125 | 62174 |