| 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. |
| 1831006WL023575 | MH-31-006-053-001/176 | 5 | परेश संजय भिल | 1831006053/IF/1235365325 | JSV सिंचन विहीर मिराबाई श्रीराम धनगर ग्रा.प. जूनमोहिदा | 11379 | 1831006000NRG24131020230163267 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1831006999_131023APB_FTO_238736 | 163267 |
| 1831006WL0039714 | MH-31-006-053-001/176 | 5 | परेश संजय भिल | 1831006053/IF/1235365325 | JSV सिंचन विहीर मिराबाई श्रीराम धनगर ग्रा.प. जूनमोहिदा | 11379 | 1831006000NRG24150120240249311 | Processed | | 24/03/2024 | MH1831006999_180124FTO_363372 | 249311 |