| 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. |
| 1831002WL007783 | MH-31-002-041-002/471 | 1 | सुपा खाअल्या वसावे | 1831002078/IF/1235087162 | JSV वैयक्तिक सिंचनविहीर हुनजी सामा पाडवी उर्मिलामाळ | 3412 | 1831002000NRG24130720230067085 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 67085 |
| 1831002WL0015911 | MH-31-002-041-002/471 | 1 | सुपा खाअल्या वसावे | 1831002078/IF/1235087162 | JSV वैयक्तिक सिंचनविहीर हुनजी सामा पाडवी उर्मिलामाळ | 3412 | 1831002000NRG24280820230116059 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 116059 |