| 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. |
| 1808009WL005952 | MH-08-009-061-001/54 | 1 | KAPUR SUDAM PATIL | 1808009061/RS/1234985209 | SP_KHERDE_GREY WATER MAN SOAK PIT 1M._GP23/24 | 1666 | 1808009000NRG24120620230039246 | Rejected | Participant not mapped to the product | 19/06/2023 | MH1808009999_120623APB_FTO_64374 | 39246 |
| 1808009WL0010935 | MH-08-009-061-001/54 | 1 | KAPUR SUDAM PATIL | 1808009061/RS/1234985209 | SP_KHERDE_GREY WATER MAN SOAK PIT 1M._GP23/24 | 1666 | 1808009000NRG24060720230071873 | Processed | | 13/09/2023 | MH1808009999_040823FTO_145954 | 71873 |