| 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. |
| 1831002WL007790 | MH-31-002-031-001/1108 | 2 | गिता रमेश राउत | 1831002031/IF/1234990977 | JSVPW सार्वजनिक पिण्याची पाण्याची विहीर पिंपळखुंटा आंबाईपाडा-मालपाडा | 3759 | 1831002000NRG24130720230067167 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 67167 |
| 1831002WL0015908 | MH-31-002-031-001/1108 | 2 | गिता रमेश राउत | 1831002031/IF/1234990977 | JSVPW सार्वजनिक पिण्याची पाण्याची विहीर पिंपळखुंटा आंबाईपाडा-मालपाडा | 3759 | 1831002000NRG24280820230116029 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 116029 |