| 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. |
| 1823011WL014385 | MH-23-011-020-001/637 | 2 | वैशाली गणेश भिसे | 1823011030/RS/1234982428 | RS सार्वजनिक शौचालाय बांधकाम SBM सांडपाणी घनकचरा व्यवस्थापन उमरा | 5510 | 1823011000NRG24181020230105894 | Rejected | No Such Account | 16/11/2023 | MH1823011999_181023FTO_243895 | 105894 |
| 1823011WL0016832 | MH-23-011-020-001/637 | 2 | वैशाली गणेश भिसे | 1823011030/RS/1234982428 | RS सार्वजनिक शौचालाय बांधकाम SBM सांडपाणी घनकचरा व्यवस्थापन उमरा | 5510 | 1823011000NRG24301120230124915 | Processed | | 01/02/2024 | MH1823011999_011223FTO_298865 | 124915 |