| 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. |
| 1818005WL010022 | MH-18-005-059-001/249 | 1 | Thorat Bharat Namadev | 1818005059/IF/1235619932 | JSV GANESH SUBHASH THORAT | 2748 | 1818005000NRG24210620230194112 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MH1818005999_210623APB_FTO_79881 | 194112 |
| 1818005WL0015533 | MH-18-005-059-001/249 | 1 | Thorat Bharat Namadev | 1818005059/IF/1235619932 | JSV GANESH SUBHASH THORAT | 2748 | 1818005000NRG24040720230317711 | Processed | | 10/11/2023 | MH1818005999_161023FTO_241239 | 317711 |