| 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. |
| 1808004WL011460 | MH-08-004-065-001/1537 | 2 | MIRABAI MADHUKAR YEVALE | 1808004/RC/1234705405 | PB_NIMBHORE BK_PAVOUR BLOCK_NITIN MAHALE TO VANA MAHALE_BP_2022 | 763 | 1808004000NRG24090720230074205 | Rejected | Account closed | 18/09/2023 | MH1808004_090723APB_FTO_106787 | 74205 |
| 1808004WL0028515 | MH-08-004-065-001/1537 | 2 | MIRABAI MADHUKAR YEVALE | 1808004/RC/1234705405 | PB_NIMBHORE BK_PAVOUR BLOCK_NITIN MAHALE TO VANA MAHALE_BP_2022 | 763 | 1808004000NRG24121020230191441 | Yet to be process | | | MH1808004_121023FTO_235788 | 191441 |