| 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. |
| 1818005WL026283 | MH-18-005-007-001/404 | 2 | ankush chandrakant shingare | 1818005007/IF/1235620413 | JSV AKASH SURESH SAKHARE | 8884 | 1818005000NRG24310720230546644 | Rejected | Aadhaar Number not mapped to Account Number | 01/08/2023 | MH1818005999_310723APB_FTO_138796 | 546644 |
| 1818005WL0027958 | MH-18-005-007-001/404 | 2 | ankush chandrakant shingare | 1818005007/IF/1235620413 | JSV AKASH SURESH SAKHARE | 8884 | 1818005000NRG24030820230587109 | Processed | | 28/09/2023 | MH1818005999_270923FTO_218331 | 587109 |