| 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. |
| 1820035WL008202 | MH-20-035-052-001/1165 | 4 | ATUL BALIRAM MAREKAR | 1820035052/IF/1235263270 | JSV मौजे. माडज अहिल्यादेवी सिंचन विहीर अमोल भगवान मारेकर | 2254 | 1820035000NRG24260720230091304 | Rejected | No Such Account | 01/08/2023 | MH1820035999_260723FTO_131463 | 91304 |
| 1820035WL0011008 | MH-20-035-052-001/1165 | 4 | ATUL BALIRAM MAREKAR | 1820035052/IF/1235263270 | JSV मौजे. माडज अहिल्यादेवी सिंचन विहीर अमोल भगवान मारेकर | 2254 | 1820035000NRG24120820230118977 | Rejected | No Such Account | 18/09/2023 | MH1820035999_130823FTO_159897 | 118977 |
| 1820035WL0016971 | MH-20-035-052-001/1165 | 4 | ATUL BALIRAM MAREKAR | 1820035052/IF/1235263270 | JSV मौजे. माडज अहिल्यादेवी सिंचन विहीर अमोल भगवान मारेकर | 2254 | 1820035000NRG24151020230165617 | Rejected | No Such Account | 16/11/2023 | MH1820035999_251023FTO_254336 | 165617 |
| 1820035WL0019904 | MH-20-035-052-001/1165 | 4 | ATUL BALIRAM MAREKAR | 1820035052/IF/1235263270 | JSV मौजे. माडज अहिल्यादेवी सिंचन विहीर अमोल भगवान मारेकर | 2254 | 1820035055NRG24281120230191293 | Rejected | No Such Account | 29/01/2024 | MH1820035999_291123FTO_294758 | 191293 |
| 1820035WL0030124 | MH-20-035-052-001/1165 | 4 | ATUL BALIRAM MAREKAR | 1820035052/IF/1235263270 | JSV मौजे. माडज अहिल्यादेवी सिंचन विहीर अमोल भगवान मारेकर | 2254 | 1820035000NRG24120220240298931 | Processed | | 24/04/2024 | MH1820035999_130224FTO_388243 | 298931 |