| 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. |
| 1808009WL014579 | MH-08-009-069-001/171 | 5 | DHIRAJ SANJAY ERANDE | 1808009069/RS/1234982521 | SP_KHARJAI_GREY WATER MAN SOAK PIT4_GP22/23 | 2950 | 1808009000NRG24260720230091533 | Rejected | No Such Account | 01/08/2023 | MH1808009999_260723FTO_131580 | 91533 |
| 1808009WL0017269 | MH-08-009-069-001/171 | 5 | DHIRAJ SANJAY ERANDE | 1808009069/RS/1234982521 | SP_KHARJAI_GREY WATER MAN SOAK PIT4_GP22/23 | 2950 | 1808009000NRG24090820230107607 | Processed | | 10/11/2023 | MH1808009999_150923FTO_201953 | 107607 |