| 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. |
| 1818005WL019698 | MH-18-005-113-001/836 | 2 | mangal shrirang aghav | 1818005113/IF/1235375846 | JSV ALKA BABAN SARUK | 5007 | 1818005000NRG24130720230405702 | Rejected | Aadhaar Number not Mapped to Account Number | 27/07/2023 | MH1818005999_130723APB_FTO_114236 | 405702 |
| 1818005WL0025957 | MH-18-005-113-001/836 | 2 | mangal shrirang aghav | 1818005113/IF/1235375846 | JSV ALKA BABAN SARUK | 5007 | 1818005000NRG24300720230540053 | Yet to be process | | | | 540053 |