| 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. |
| 1808010WL028416 | MH-08-010-055-001/30 | 1 | राजेंद्र कडू पुंजारी | 1808010055/IF/1235450283 | CS_Nawal Bhimrao Patil_GP_Kanashi_2022-23 | 1051 | 1808010039NRG24111020230190768 | Rejected | Account closed | 16/11/2023 | MH1808010999_121023FTO_237021 | 190768 |
| 1808010WL0037063 | MH-08-010-055-001/30 | 1 | राजेंद्र कडू पुंजारी | 1808010055/IF/1235450283 | CS_Nawal Bhimrao Patil_GP_Kanashi_2022-23 | 1051 | 1808010000NRG24061220230262089 | Rejected | Account closed | 22/02/2024 | MH1808010999_071223FTO_308280 | 262089 |
| 1808010WL0058053 | MH-08-010-055-001/30 | 1 | राजेंद्र कडू पुंजारी | 1808010055/IF/1235450283 | CS_Nawal Bhimrao Patil_GP_Kanashi_2022-23 | 1051 | 1808010000NRG24060420240436016 | Processed | | 25/04/2024 | MH1808010999_120424FTO_12099 | 436016 |