| 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. |
| 1831002WL007723 | MH-31-002-041-001/260 | 2 | मिना भरतसिग वसावे | 1831002041/IF/1235163038 | JSV वै.सिं.विहीर वजा बोंडा वसावे वेली | 3706 | 1831002018NRG24130720230066532 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 66532 |
| 1831002WL0014779 | MH-31-002-041-001/260 | 2 | मिना भरतसिग वसावे | 1831002041/IF/1235163038 | JSV वै.सिं.विहीर वजा बोंडा वसावे वेली | 3706 | 1831002042NRG24210820230108604 | Processed | | 15/09/2023 | MH1831002999_210823FTO_169241 | 108604 |