| 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. |
| 1818008WL006432 | MH-18-008-041-001/1007 | 3 | shridhar Bala bargaje | 1818008041/IF/1235590522 | JSV BHAGWAN BALA BARGAJE PIMPALNER | 4079 | 1818008000NRG24100620230114220 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MH1818008999_110623APB_FTO_63371 | 114220 |
| 1818008WL0011504 | MH-18-008-041-001/1007 | 3 | shridhar Bala bargaje | 1818008041/IF/1235590522 | JSV BHAGWAN BALA BARGAJE PIMPALNER | 4079 | 1818008000NRG24250620230228669 | Processed | | 05/07/2023 | MH1818008999_280623FTO_89344 | 228669 |