| 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. |
| 1818005WL026554 | MH-18-005-076-001/32 | 4 | NAMRTA RMNATH UGALMUGALE | 1818005076/IF/1235090967 | JSV PARMESHWAR TULSHIRAM CHOURE | 9595 | 1818005000NRG24010820230552695 | Rejected | Aadhaar Number not mapped to Account Number | 02/08/2023 | MH1818005999_010823APB_FTO_140728 | 552695 |
| 1818005WL0027972 | MH-18-005-076-001/32 | 4 | NAMRTA RMNATH UGALMUGALE | 1818005076/IF/1235090967 | JSV PARMESHWAR TULSHIRAM CHOURE | 9595 | 1818005000NRG24030820230587462 | Processed | | 28/09/2023 | MH1818005999_270923FTO_218331 | 587462 |