| 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. |
| 1808003WL010589 | MH-08-003-017-001/2086 | 3 | NILESH SUDHAKAR CHITRE | 1808003017/AV/1234768437 | SWC_ZP SCHOOL WALL COMPOUND SAKALI_GP_SAKALI_2019/20 | 1196 | 1808003000NRG24040720230069844 | Rejected | invalid Bank Identifier | 13/07/2023 | MH1808003999_040723APB_FTO_99498 | 69844 |
| 1808003WL0012603 | MH-08-003-017-001/2086 | 3 | NILESH SUDHAKAR CHITRE | 1808003017/AV/1234768437 | SWC_ZP SCHOOL WALL COMPOUND SAKALI_GP_SAKALI_2019/20 | 1196 | 1808003000NRG24150720230080676 | Processed | | 28/07/2023 | MH1808003999_200723FTO_123104 | 80676 |