| 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. |
| 1818005WL032538 | MH-18-005-092-001/292 | 4 | SONVANE USHA MADHUKAR | 1818005124/IF/1235090368 | JSV ASHOK KALYAN CHOUDHARI | 12230 | 1818005000NRG24240820230676580 | Rejected | Aadhaar Number not mapped to Account Number | 28/08/2023 | MH1818005999_260823APB_FTO_176967 | 676580 |
| 1818005WL0033710 | MH-18-005-092-001/292 | 4 | SONVANE USHA MADHUKAR | 1818005124/IF/1235090368 | JSV ASHOK KALYAN CHOUDHARI | 12230 | 1818005000NRG24290820230702431 | Processed | | 28/09/2023 | MH1818005999_270923FTO_218331 | 702431 |