| 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. |
| 1825011WL015529 | MH-25-011-255-001/101 | 1 | उत्तम फकीरा बरगे | 1825011255/IF/1235358942 | JSV Uttam Fakira Barge GP DHANORA IJARA | 2726 | 1825011000NRG24160620230165681 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MH1825011999_160623APB_FTO_72934 | 165681 |
| 1825011WL0019545 | MH-25-011-255-001/101 | 1 | उत्तम फकीरा बरगे | 1825011255/IF/1235358942 | JSV Uttam Fakira Barge GP DHANORA IJARA | 2726 | 1825011000NRG24240620230207352 | Processed | | 21/07/2023 | MH1825011999_170723FTO_118356 | 207352 |