| 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. |
| 1818010WL010629 | MH-18-010-195-001/230 | 2 | ALKA BHAGAVAT KALE | 1818010195/IF/1235373442 | JSV [ MANOHAR BABARAO MUNDE } | 820 | 1818010000NRG24220620230207333 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MH1818010999_220623APB_FTO_81775 | 207333 |
| 1818010WL0017490 | MH-18-010-195-001/230 | 2 | ALKA BHAGAVAT KALE | 1818010195/IF/1235373442 | JSV [ MANOHAR BABARAO MUNDE } | 820 | 1818010000NRG24080720230359595 | Yet to be process | | | | 359595 |