| 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. |
| 1829012WL054259 | MH-29-012-001-002/36263 | 7 | समीक्षा शंकर घोडाम | 1829012001/IF/1235538479 | MG मजगी पुनर्जिवन- शंकर कैलास घोडाम सर्व्हे क्र.31/1- गिलबिली (2022-23) | 3573 | 1829012000NRG24140320240810198 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1829012999_140324APB_FTO_424672 | 810198 |
| 1829012WL0060172 | MH-29-012-001-002/36263 | 7 | समीक्षा शंकर घोडाम | 1829012001/IF/1235538479 | MG मजगी पुनर्जिवन- शंकर कैलास घोडाम सर्व्हे क्र.31/1- गिलबिली (2022-23) | 3573 | 1829012000NRG24020520240927284 | Processed | | 18/05/2024 | MH1829012999_100524FTO_43449 | 927284 |