| 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. |
| 1831002WL007653 | MH-31-002-042-002/1945 | 1 | धना आरशी नाईक | 1831002061/IF/1235151593 | JSV वै सिंचन विहीर रामा नाना पाडवी | 3769 | 1831002000NRG24130720230065802 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 65802 |
| 1831002WL0015703 | MH-31-002-042-002/1945 | 1 | धना आरशी नाईक | 1831002061/IF/1235151593 | JSV वै सिंचन विहीर रामा नाना पाडवी | 3769 | 1831002000NRG24260820230115048 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 115048 |