| 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. |
| 1826003WL007702 | MH-26-003-050-001/1011000136 | 1 | Prakash Prallad Sunkatwar | 1826003050/DP/1235071242 | RPB-Rasta Dutrafa-(Navin le out s.no 99 Araji 0.98 H.R.)-2022-23-GP-Dahegaon | 1896 | 1826003000NRG24210720230060803 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2023 | MH1826003999_210723APB_FTO_125047 | 60803 |
| 1826003WL0008641 | MH-26-003-050-001/1011000136 | 1 | Prakash Prallad Sunkatwar | 1826003050/DP/1235071242 | RPB-Rasta Dutrafa-(Navin le out s.no 99 Araji 0.98 H.R.)-2022-23-GP-Dahegaon | 1896 | 1826003000NRG24030820230067545 | Processed | | 13/09/2023 | MH1826003999_030823FTO_144625 | 67545 |