| 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. |
| 1818010WL018535 | MH-18-010-097-001/470 | 1 | ratneshor surykant savant | 1818010097/IF/1235609280 | JSV { SANDIP BAHGWAN KAPLE } | 2941 | 1818010000NRG24110720230379752 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1818010999_120723APB_FTO_112316 | 379752 |
| 1818010WL0029382 | MH-18-010-097-001/470 | 1 | ratneshor surykant savant | 1818010097/IF/1235609280 | JSV { SANDIP BAHGWAN KAPLE } | 2941 | 1818010000NRG24090820230616373 | Yet to be process | | | | 616373 |