| 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. |
| 1813007WL020935 | MH-13-007-056-001/125 | 1 | Umesh Mahadev Ronge | 1813007056/IF/1235902675 | JSV - Amol Rajendra Ronge (Sinchan Vihir)Gp Khardi | 6506 | 1813007000NRG24220320240162581 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1813007999_230324APB_FTO_440640 | 162581 |
| 1813007WL0023912 | MH-13-007-056-001/125 | 1 | Umesh Mahadev Ronge | 1813007056/IF/1235902675 | JSV - Amol Rajendra Ronge (Sinchan Vihir)Gp Khardi | 6506 | 1813007000NRG24270520240192748 | Yet to be process | | | | 192748 |