| 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. |
| 1818003WL002063 | MH-18-003-051-001/832 | 2 | KALUBAI BHAGWAN JADHAV | 1818003051/IF/1235357087 | JSV BHAGWAN RAVAJI JADHAV G.NO. 445 NITRUD | 278 | 1818003000NRG24290520230034317 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | MH1818003999_010623APB_FTO_50384 | 34317 |
| 1818003WL0006549 | MH-18-003-051-001/832 | 2 | KALUBAI BHAGWAN JADHAV | 1818003051/IF/1235357087 | JSV BHAGWAN RAVAJI JADHAV G.NO. 445 NITRUD | 278 | 1818003000NRG24110620230116393 | Processed | | 13/09/2023 | MH1818003999_170823FTO_165053 | 116393 |