| 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. |
| 1818005WL023417 | MH-18-005-059-001/249 | 1 | Thorat Bharat Namadev | 1818005059/IF/1235619932 | JSV GANESH SUBHASH THORAT | 7867 | 1818005000NRG24250720230486709 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2023 | MH1818005999_250723APB_FTO_130865 | 486709 |
| 1818005WL0027967 | MH-18-005-059-001/249 | 1 | Thorat Bharat Namadev | 1818005059/IF/1235619932 | JSV GANESH SUBHASH THORAT | 7867 | 1818005000NRG24030820230587277 | Processed | | 13/09/2023 | MH1818005999_070823FTO_149437 | 587277 |