| 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. |
| 1808007WL037128 | MH-08-007-010-001/495 | 1 | Bhagwan Damu Mahajan | 1808007010/IF/1235471066 | BP_CHINCHOLI PIMPRI_SUBABHUL_MAYUR VINOD CHAUDHARI_GAT NO-76/2/ब/2/2/अ/1/अ_GP_2022/23 | 5638 | 1808007000NRG23091120220254419 | Rejected | Account closed | 21/11/2022 | MH1808007999_101122FTO_315504 | 254419 |
| 1808007WL0040750 | MH-08-007-010-001/495 | 1 | Bhagwan Damu Mahajan | 1808007010/IF/1235471066 | BP_CHINCHOLI PIMPRI_SUBABHUL_MAYUR VINOD CHAUDHARI_GAT NO-76/2/ब/2/2/अ/1/अ_GP_2022/23 | 5638 | 1808007000NRG23231120220276307 | Rejected | Account closed | 05/12/2022 | MH1808007999_231122FTO_335318 | 276307 |
| 1808007WL0052959 | MH-08-007-010-001/495 | 1 | Bhagwan Damu Mahajan | 1808007010/IF/1235471066 | BP_CHINCHOLI PIMPRI_SUBABHUL_MAYUR VINOD CHAUDHARI_GAT NO-76/2/ब/2/2/अ/1/अ_GP_2022/23 | 5638 | 1808007000NRG23170220230360599 | Rejected | Account closed | 23/03/2023 | MH1808007999_170223FTO_451600 | 360599 |
| 1808007WL0060012 | MH-08-007-010-001/495 | 1 | Bhagwan Damu Mahajan | 1808007010/IF/1235471066 | BP_CHINCHOLI PIMPRI_SUBABHUL_MAYUR VINOD CHAUDHARI_GAT NO-76/2/ब/2/2/अ/1/अ_GP_2022/23 | 5638 | 1808007000NRG23130420230400672 | Rejected | Account closed | 11/08/2023 | MH1808007999_310523FTO_48173 | 400672 |
| 1808007WL0060655 | MH-08-007-010-001/495 | 1 | Bhagwan Damu Mahajan | 1808007010/IF/1235471066 | BP_CHINCHOLI PIMPRI_SUBABHUL_MAYUR VINOD CHAUDHARI_GAT NO-76/2/ब/2/2/अ/1/अ_GP_2022/23 | 5638 | 1808007000NRG23090920230409222 | Processed | | 11/11/2023 | MH1808007999_181023FTO_245007 | 409222 |