| 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. |
| 1820035WL003661 | MH-20-035-057-001/1257 | 2 | ANITA DHANAJI GHOTANE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 131 | 1820035000NRG23010620220058109 | Rejected | No Such Account | 15/06/2022 | MH1820035_070622FTO_101126 | 58109 |
| 1820035WL0012055 | MH-20-035-057-001/1257 | 2 | ANITA DHANAJI GHOTANE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 131 | 1820035000NRG23310720220164000 | Rejected | No Such Account | 09/09/2022 | MH1820035_310722FTO_175756 | 164000 |
| 1820035WL0016616 | MH-20-035-057-001/1257 | 2 | ANITA DHANAJI GHOTANE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 131 | 1820035000NRG23270920220193937 | Rejected | No Such Account | 18/09/2023 | MH1820035_220623FTO_80176 | 193937 |
| 1820035WL0027690 | MH-20-035-057-001/1257 | 2 | ANITA DHANAJI GHOTANE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 131 | 1820035000NRG23181020230270552 | Rejected | No Such Account | 15/03/2024 | MH1820035_021123FTO_266750 | 270552 |
| 1820035WL0027763 | MH-20-035-057-001/1257 | 2 | ANITA DHANAJI GHOTANE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 131 | 1820035000NRG23200320240270947 | Yet to be process | | | | 270947 |