| 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. |
| 1813002WL018010 | MH-13-002-061-001/112-A | 2 | भराटे विद्या उमेश | 1813002061/IF/1235865272 | JSV शंकर दामु भोसले वै सिंचन विहीर गट नं 21/3 निंबळक | 4094 | 1813002000NRG24200220240137525 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 29/04/2024 | MH1813002999_210224APB_FTO_395922 | 137525 |
| 1813002WL0023861 | MH-13-002-061-001/112-A | 2 | भराटे विद्या उमेश | 1813002061/IF/1235865272 | JSV शंकर दामु भोसले वै सिंचन विहीर गट नं 21/3 निंबळक | 4094 | 1813002000NRG24240520240191841 | Yet to be process | | | | 191841 |