| 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. |
| 1813011WL022073 | MH-13-011-092-001/453 | 1 | Chagan Mahadev Gade | 1813011092/IF/1235958799 | JSV GP-AMBAD DATTA BABURAO DHUMAL FY 2023-24 | 6172 | 1813011000NRG24300320240172357 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1813011999_300324APB_FTO_456180 | 172357 |
| 1813011WL0023967 | MH-13-011-092-001/453 | 1 | Chagan Mahadev Gade | 1813011092/IF/1235958799 | JSV GP-AMBAD DATTA BABURAO DHUMAL FY 2023-24 | 6172 | 1813011000NRG24300520240193275 | Yet to be process | | | | 193275 |