| 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. |
| 1820031WL037645 | MH-20-031-024-001/59 | 4 | VIKAS ANGAD ZAMBARE | 1820031024/IF/1235603814 | JSV SINCHAN VIHIR DINDORI GAT NO 47 (NARHARI BHARAT GAPAT ) | 12605 | 1820031000NRG24210320240380212 | Rejected | Aadhaar Number not mapped to Account Number | 23/03/2024 | MH1820031999_210324APB_FTO_436555 | 380212 |
| 1820031WL0040075 | MH-20-031-024-001/59 | 4 | VIKAS ANGAD ZAMBARE | 1820031024/IF/1235603814 | JSV SINCHAN VIHIR DINDORI GAT NO 47 (NARHARI BHARAT GAPAT ) | 12605 | 1820031000NRG24140420240407088 | Yet to be process | | | | 407088 |