| 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. |
| 1818005WL028794 | MH-18-005-059-001/724 | 2 | Thorat Aksha Madhav | 1818005059/IF/1235619726 | JSV BHAGWAT PRABHU THORAT | 10192 | 1818005000NRG24070820230603646 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1818005999_070823APB_FTO_150969 | 603646 |
| 1818005WL0037969 | MH-18-005-059-001/724 | 2 | Thorat Aksha Madhav | 1818005059/IF/1235619726 | JSV BHAGWAT PRABHU THORAT | 10192 | 1818005000NRG24220920230786779 | Processed | | 25/04/2024 | MH1818005999_260324FTO_444449 | 786779 |