| 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. |
| 1818005WL030923 | MH-18-005-098-001/38 | 2 | SUSHILABAI ATMARAM LANDGE | 1818005098/IF/1235580462 | JSV GAVLANBAI VINAYAK WANVE | 11620 | 1818005000NRG24150820230645942 | Rejected | Aadhaar Number not mapped to Account Number | 22/08/2023 | MH1818005999_160823APB_FTO_163363 | 645942 |
| 1818005WL0032239 | MH-18-005-098-001/38 | 2 | SUSHILABAI ATMARAM LANDGE | 1818005098/IF/1235580462 | JSV GAVLANBAI VINAYAK WANVE | 11620 | 1818005000NRG24230820230670139 | Yet to be process | | | | 670139 |