| 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. |
| 1818005WL021019 | MH-18-005-112-005/436 | 4 | VINAYAK NIVRATTI GHUTE | 1818005112/IF/1235083006 | JSV VIMAL GOVIND BHOSALE | 7120 | 1818005000NRG24170720230428882 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2023 | MH1818005999_180723APB_FTO_120525 | 428882 |
| 1818005WL0027951 | MH-18-005-112-005/436 | 4 | VINAYAK NIVRATTI GHUTE | 1818005112/IF/1235083006 | JSV VIMAL GOVIND BHOSALE | 7120 | 1818005000NRG24030820230586765 | Processed | | 13/09/2023 | MH1818005999_070823FTO_149437 | 586765 |