| 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. |
| 1802010WL007372 | MH-02-010-064-001/153 | 3 | ACHYUT SADANAND PAHUNE | 1802010064/IF/1235037678 | JSV- AHILYADEVI SINCHAN VIHIR (SADANAND DATTATRAY PAHUNE) GP VEHLONDE 2020-21 | 1059 | 1802010000NRG24290520230215071 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MH1802010999_300523APB_FTO_45394 | 215071 |
| 1802010WL0011957 | MH-02-010-064-001/153 | 3 | ACHYUT SADANAND PAHUNE | 1802010064/IF/1235037678 | JSV- AHILYADEVI SINCHAN VIHIR (SADANAND DATTATRAY PAHUNE) GP VEHLONDE 2020-21 | 1059 | 1802010000NRG24130620230346102 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89967 | 346102 |