| 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. |
| 1808013WL048987 | MH-08-013-013-001/702 | 4 | KAVITA SUNIL MALI | 1808013013/DP/1235052912 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -13_GAT NO 843_ROP-1000_GP_2021-22 | 6452 | 1808013000NRG22170120220309601 | Processed | | 25/01/2022 | MH1808013999_180122FTO_570672 | 309601 |
| 1808013WL046480 | MH-08-013-013-001/702 | 4 | KAVITA SUNIL MALI | 1808013013/DP/1235052912 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -13_GAT NO 843_ROP-1000_GP_2021-22 | 6452 | 1808013000NRG23161220220318248 | Rejected | DBFL | 04/05/2023 | MH1808013999_161222FTO_378285 | 318248 |
| 1808013WL0060325 | MH-08-013-013-001/702 | 4 | KAVITA SUNIL MALI | 1808013013/DP/1235052912 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -13_GAT NO 843_ROP-1000_GP_2021-22 | 6452 | 1808013000NRG23030820230402643 | Rejected | Account closed | 18/09/2023 | MH1808013999_030823FTO_145382 | 402643 |
| 1808013WL0060666 | MH-08-013-013-001/702 | 4 | KAVITA SUNIL MALI | 1808013013/DP/1235052912 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -13_GAT NO 843_ROP-1000_GP_2021-22 | 6452 | 1808013000NRG23250920230409256 | Rejected | Account closed | 16/11/2023 | MH1808013999_250923FTO_213994 | 409256 |
| 1808013WL0060706 | MH-08-013-013-001/702 | 4 | KAVITA SUNIL MALI | 1808013013/DP/1235052912 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -13_GAT NO 843_ROP-1000_GP_2021-22 | 6452 | 1808013000NRG23231120230409373 | Rejected | Account closed | 29/01/2024 | MH1808013999_231123FTO_291065 | 409373 |
| 1808013WL0060733 | MH-08-013-013-001/702 | 4 | KAVITA SUNIL MALI | 1808013013/DP/1235052912 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -13_GAT NO 843_ROP-1000_GP_2021-22 | 6452 | 1808013000NRG23200220240409488 | Rejected | Account closed | 29/04/2024 | MH1808013999_200224FTO_395619 | 409488 |