| 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. |
| 1818005WL008985 | MH-18-005-059-001/724 | 2 | Thorat Aksha Madhav | 1818005059/IF/1235619726 | JSV BHAGWAT PRABHU THORAT | 2737 | 1818005000NRG24190620230169113 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MH1818005999_190623APB_FTO_74881 | 169113 |
| 1818005WL0015533 | MH-18-005-059-001/724 | 2 | Thorat Aksha Madhav | 1818005059/IF/1235619726 | JSV BHAGWAT PRABHU THORAT | 2737 | 1818005000NRG24040720230317704 | Processed | | 10/11/2023 | MH1818005999_161023FTO_241239 | 317704 |