| 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. |
| 1825007WL003866 | MH-25-007-049-001/23 | 2 | सुलोचणा भिकु पवार | 1825007049/IF/1235325366 | JSV गीता मनोहर जूनगरे ग्रा.प. उमरी रोड | 296 | 1825007049NRG23290420220038619 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MH1825007999_290422APB_FTO_51276 | 38619 |
| 1825007WL0031699 | MH-25-007-049-001/23 | 2 | सुलोचणा भिकु पवार | 1825007049/IF/1235325366 | JSV गीता मनोहर जूनगरे ग्रा.प. उमरी रोड | 296 | 1825007000NRG23170820220312180 | Processed | | 15/09/2022 | MH1825007999_080922FTO_228762 | 312180 |