| 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. |
| 1818005076WL059621 | MH-18-005-076-001/46 | 2 | MHERBAI BANSEE CHURE | 1818005076/IF/1235614194 | JSV ANUSAYA BARIKRAO CHOURE | 22128 | 1818005076NRG24150220241266868 | Rejected | Aadhaar Number not mapped to Account Number | 16/02/2024 | MH1818005999_150224APB_FTO_391880 | 1266868 |
| 1818005WL0060477 | MH-18-005-076-001/46 | 2 | MHERBAI BANSEE CHURE | 1818005076/IF/1235614194 | JSV ANUSAYA BARIKRAO CHOURE | 22128 | 1818005076NRG24190220241284396 | Processed | | 28/02/2024 | MH1818005999_280224FTO_406044 | 1284396 |