| 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. |
| 1818005WL017971 | MH-18-005-076-001/32 | 5 | PRKASHA SHIVAJI UGALMUGALE | 1818005076/IF/1235090967 | JSV PARMESHWAR TULSHIRAM CHOURE | 4818 | 1818005000NRG24090720230367121 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2023 | MH1818005999_090723APB_FTO_106944 | 367121 |
| 1818005WL0027972 | MH-18-005-076-001/32 | 5 | PRKASHA SHIVAJI UGALMUGALE | 1818005076/IF/1235090967 | JSV PARMESHWAR TULSHIRAM CHOURE | 4818 | 1818005000NRG24030820230587453 | Rejected | No Such Account | 18/09/2023 | MH1818005999_070823FTO_149437 | 587453 |
| 1818005WL0037956 | MH-18-005-076-001/32 | 5 | PRKASHA SHIVAJI UGALMUGALE | 1818005076/IF/1235090967 | JSV PARMESHWAR TULSHIRAM CHOURE | 4818 | 1818005000NRG24220920230786719 | Processed | | 01/02/2024 | MH1818005999_061223FTO_306391 | 786719 |