| 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. |
| 1826002WL017639 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3020 | 1826002000NRG24080120240121106 | Rejected | Aadhaar Number not mapped to Account Number | 09/01/2024 | MH1826002999_080124APB_FTO_352463 | 121106 |
| 1826002WL0018006 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3020 | 1826002000NRG24120120240123317 | Rejected | DBFL | 15/01/2024 | MH1826002999_150124FTO_358738 | 123317 |
| 1826002WL0018252 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3020 | 1826002000NRG24160120240125451 | Rejected | DBFL | 17/01/2024 | MH1826002999_160124FTO_360253 | 125451 |
| 1826002WL0018340 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3020 | 1826002000NRG24180120240125988 | Processed | | 20/01/2024 | MH1826002999_180124FTO_362190 | 125988 |