| 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. |
| 1831002WL007781 | MH-31-002-042-005/2530 | 2 | दिवाली माकत्या नाईक | 1831002062/IF/1235091689 | JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर हुनाखांब वावराणपाडा | 3639 | 1831002000NRG24130720230067033 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 67033 |
| 1831002WL0012245 | MH-31-002-042-005/2530 | 2 | दिवाली माकत्या नाईक | 1831002062/IF/1235091689 | JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर हुनाखांब वावराणपाडा | 3639 | 1831002011NRG24080820230095169 | Processed | | 13/09/2023 | MH1831002999_170823FTO_164913 | 95169 |