| 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. |
| 1820035WL005559 | MH-20-035-057-001/1261 | 2 | SARIKA KRUSHNA BIRAJDAR | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 1226 | 1820035000NRG23150620220087060 | Rejected | Account closed | 09/09/2022 | MH1820035_280722FTO_172570 | 87060 |
| 1820035WL0016733 | MH-20-035-057-001/1261 | 2 | SARIKA KRUSHNA BIRAJDAR | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 1226 | 1820035000NRG23280920220194698 | Rejected | No Such Account | 18/09/2023 | MH1820035_220623FTO_80176 | 194698 |
| 1820035WL0027684 | MH-20-035-057-001/1261 | 2 | SARIKA KRUSHNA BIRAJDAR | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 1226 | 1820035000NRG23171020230270509 | Rejected | No Such Account | 15/03/2024 | MH1820035_021123FTO_266750 | 270509 |
| 1820035WL0027763 | MH-20-035-057-001/1261 | 2 | SARIKA KRUSHNA BIRAJDAR | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 1226 | 1820035000NRG23200320240270958 | Yet to be process | | | | 270958 |