| 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. |
| 1826003WL024707 | MH-26-003-011-001/101100130 | 3 | Pravin Santosh Bhoyar | 1826003011/IF/1235913510 | JSV-Sinchan Well Bandhakama-(Sharughan Shankar Dambhare)-2023-24-GP-Nirgudi | 5191 | 1826003000NRG24300320240178651 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1826003999_300324APB_FTO_456017 | 178651 |
| 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 | 5191 | 1826003000NRG24150520240182146 | Yet to be process | | | | 182146 |