| 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. |
| 1825008WL003417 | MH-25-008-163-001/271 | 3 | प्रशांत ज्ञानेश्वर राठोड | 1825008163/IF/1234936421 | JSV SUNITA RAVINDRA MOHAJE GP JARUR | 197 | 1825008000NRG23280420220034191 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MH1825008999_280422APB_FTO_49329 | 34191 |
| 1825008WL0031397 | MH-25-008-163-001/271 | 3 | प्रशांत ज्ञानेश्वर राठोड | 1825008163/IF/1234936421 | JSV SUNITA RAVINDRA MOHAJE GP JARUR | 197 | 1825008000NRG23120820220310591 | Rejected | No Such Account | 29/01/2024 | MH1825008999_211123FTO_289091 | 310591 |
| 1825008WL0068969 | MH-25-008-163-001/271 | 3 | प्रशांत ज्ञानेश्वर राठोड | 1825008163/IF/1234936421 | JSV SUNITA RAVINDRA MOHAJE GP JARUR | 197 | 1825008000NRG23060220240553190 | Yet to be process | | | | 553190 |