| 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. |
| 1826003WL022991 | MH-26-003-011-001/101100130 | 3 | Pravin Santosh Bhoyar | 1826003011/IF/1235913510 | JSV-Sinchan Well Bandhakama-(Sharughan Shankar Dambhare)-2023-24-GP-Nirgudi | 5189 | 1826003000NRG24150320240162943 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1826003999_150324APB_FTO_426190 | 162943 |
| 1826003WL0025222 | MH-26-003-011-001/101100130 | 3 | Pravin Santosh Bhoyar | 1826003011/IF/1235913510 | JSV-Sinchan Well Bandhakama-(Sharughan Shankar Dambhare)-2023-24-GP-Nirgudi | 5189 | 1826003000NRG24150520240182144 | Yet to be process | | | | 182144 |