| 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. |
| 1808006WL008480 | MH-08-006-016-001/992 | 1 | SUREKHA SUNIL BANAIT | 1808006016/DP/1235072451 | RPB_ CHORWAD TO KANHALA ROAD SIDE PLANTION G.P. 2022-23 | 574 | 1808006000NRG24260620230055439 | Rejected | No Such Account | 04/07/2023 | MH1808006999_260623FTO_85540 | 55439 |
| 1808006WL0016289 | MH-08-006-016-001/992 | 1 | SUREKHA SUNIL BANAIT | 1808006016/DP/1235072451 | RPB_ CHORWAD TO KANHALA ROAD SIDE PLANTION G.P. 2022-23 | 574 | 1808006000NRG24030820230102139 | Rejected | No Such Account | 18/09/2023 | MH1808006999_030823FTO_142596 | 102139 |
| 1808006WL0024341 | MH-08-006-016-001/992 | 1 | SUREKHA SUNIL BANAIT | 1808006016/DP/1235072451 | RPB_ CHORWAD TO KANHALA ROAD SIDE PLANTION G.P. 2022-23 | 574 | 1808006000NRG24200920230154523 | Processed | | 10/11/2023 | MH1808006999_200923FTO_207657 | 154523 |