| 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. |
| 1813011WL019710 | MH-13-011-074-001/874 | 2 | Sangita Bapurav Jadhav | 1813011074/IF/1235913736 | JSV (GP-SHINGEWADI) BAPURAO DEVRAO JADHAV (2023-24) | 4959 | 1813011000NRG24120320240151927 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1813011999_120324APB_FTO_420927 | 151927 |
| 1813011WL0023970 | MH-13-011-074-001/874 | 2 | Sangita Bapurav Jadhav | 1813011074/IF/1235913736 | JSV (GP-SHINGEWADI) BAPURAO DEVRAO JADHAV (2023-24) | 4959 | 1813011000NRG24300520240193286 | Yet to be process | | | | 193286 |