| 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. |
| 1826003WL011171 | MH-26-003-050-001/1011000136 | 1 | Prakash Prallad Sunkatwar | 1826003050/DP/1235071242 | RPB-Rasta Dutrafa-(Navin le out s.no 99 Araji 0.98 H.R.)-2022-23-GP-Dahegaon | 2803 | 1826003000NRG24130920230082319 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1826003999_130923APB_FTO_199786 | 82319 |
| 1826003WL0014811 | MH-26-003-050-001/1011000136 | 1 | Prakash Prallad Sunkatwar | 1826003050/DP/1235071242 | RPB-Rasta Dutrafa-(Navin le out s.no 99 Araji 0.98 H.R.)-2022-23-GP-Dahegaon | 2803 | 1826003000NRG24171120230104031 | Processed | | 28/03/2024 | MH1826003999_080224FTO_383204 | 104031 |