| 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. |
| 1818008WL019305 | MH-18-008-001-001/186 | 1 | KESHAW DAGDU KASHID | 1818008001/IF/1235390659 | FP SHET TALE KESHARBAI KESHAV KASHID | 13176 | 1818008000NRG24130720230397593 | Rejected | Aadhaar Number not mapped to Account Number | 14/07/2023 | MH1818008999_130723APB_FTO_112906 | 397593 |
| 1818008WL0021899 | MH-18-008-001-001/186 | 1 | KESHAW DAGDU KASHID | 1818008001/IF/1235390659 | FP SHET TALE KESHARBAI KESHAV KASHID | 13176 | 1818008000NRG24190720230449997 | Processed | | 07/08/2023 | MH1818008999_040823FTO_146972 | 449997 |