| 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. |
| 1831002WL007790 | MH-31-002-031-001/1094 | 1 | वान्या बोंडा वसावे | 1831002031/IF/1234990972 | JSVPW सार्वजनिक पिण्याची पाण्याची विहीर पिंपळखुंटा बोरीखाचाडपाडा | 3755 | 1831002000NRG24130720230067163 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 67163 |
| 1831002WL0015907 | MH-31-002-031-001/1094 | 1 | वान्या बोंडा वसावे | 1831002031/IF/1234990972 | JSVPW सार्वजनिक पिण्याची पाण्याची विहीर पिंपळखुंटा बोरीखाचाडपाडा | 3755 | 1831002000NRG24280820230116025 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 116025 |