| 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. |
| 1808009WL024538 | MH-08-009-027-001/128 | 1 | आत्माराम पुंजु माळी | 1808009027/RC/1234729865 | PB_GAV ANTARGAT CHAUKAT PEVHAR BLOCK BASAVANE_GP2023-24 | 4540 | 1808009000NRG24200920230155722 | Rejected | No Such Account | 16/11/2023 | MH1808009999_210923FTO_210566 | 155722 |
| 1808009WL0040692 | MH-08-009-027-001/128 | 1 | आत्माराम पुंजु माळी | 1808009027/RC/1234729865 | PB_GAV ANTARGAT CHAUKAT PEVHAR BLOCK BASAVANE_GP2023-24 | 4540 | 1808009000NRG24281220230291488 | Yet to be process | | | | 291488 |