| 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. |
| 1820031WL033015 | MH-20-031-048-001/656 | 2 | VAIBHAV RAJABHAU GUNJAL | 1820031048/RC/1234739441 | RC SHETRASTA MANKESHWAR BAS STAND TO JAVALA SHIV SHETRASTA TAYAR KARNE 0/00 TO 1/600 | 10991 | 1820031000NRG24290220240329119 | Rejected | Account reach maximum Credit Limit set on account by Bank | 01/03/2024 | MH1820031999_290224APB_FTO_408118 | 329119 |
| 1820031WL0036287 | MH-20-031-048-001/656 | 2 | VAIBHAV RAJABHAU GUNJAL | 1820031048/RC/1234739441 | RC SHETRASTA MANKESHWAR BAS STAND TO JAVALA SHIV SHETRASTA TAYAR KARNE 0/00 TO 1/600 | 10991 | 1820031000NRG24150320240364309 | Yet to be process | | | | 364309 |