| 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. |
| 1807002WL023274 | MH-07-002-154-001/1270 | 1 | देवराज केवबा जाधव | 1807002154/IF/1235645692 | JSV मौजे पेरेजपुर येथे सिंचन विहीर भगवान बारकू जाधव | 25845 | 1807002000NRG24190320240267576 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1807002999_190324APB_FTO_430996 | 267576 |
| 1807002WL0026228 | MH-07-002-154-001/1270 | 1 | देवराज केवबा जाधव | 1807002154/IF/1235645692 | JSV मौजे पेरेजपुर येथे सिंचन विहीर भगवान बारकू जाधव | 25845 | 1807002000NRG24030520240307364 | Processed | | 08/05/2024 | MH1807002999_030524FTO_34162 | 307364 |