| 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. |
| 1826002WL009154 | MH-26-002-039-001/809060 | 5 | UJWALA WALMIK KUMBARE | 1826002039/DP/1235084134 | RPB RASTA DUTARFA LAGVAD (VIJAY MAHAJAN TE KHAIRY BUS STOP) GP JUWADI 2023-24 | 1754 | 1826002000NRG24110820230070436 | Rejected | Account closed | 18/09/2023 | MH1826002999_110823FTO_159130 | 70436 |
| 1826002WL0011484 | MH-26-002-039-001/809060 | 5 | UJWALA WALMIK KUMBARE | 1826002039/DP/1235084134 | RPB RASTA DUTARFA LAGVAD (VIJAY MAHAJAN TE KHAIRY BUS STOP) GP JUWADI 2023-24 | 1754 | 1826002000NRG24200920230084225 | Rejected | Account closed | 16/11/2023 | MH1826002999_200923FTO_208073 | 84225 |
| 1826002WL0014857 | MH-26-002-039-001/809060 | 5 | UJWALA WALMIK KUMBARE | 1826002039/DP/1235084134 | RPB RASTA DUTARFA LAGVAD (VIJAY MAHAJAN TE KHAIRY BUS STOP) GP JUWADI 2023-24 | 1754 | 1826002000NRG24201120230104215 | Processed | | 24/01/2024 | MH1826002999_211123FTO_288625 | 104215 |