| 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. |
| 1831006WL002033 | MH-31-006-053-001/176 | 5 | परेश संजय भिल | 1831006053/IF/1235365325 | JSV सिंचन विहीर मिराबाई श्रीराम धनगर ग्रा.प. जूनमोहिदा | 1054 | 1831006000NRG24020620230019362 | Rejected | Account closed | 13/06/2023 | MH1831006999_020623APB_FTO_52335 | 19362 |
| 1831006WL0008031 | MH-31-006-053-001/176 | 5 | परेश संजय भिल | 1831006053/IF/1235365325 | JSV सिंचन विहीर मिराबाई श्रीराम धनगर ग्रा.प. जूनमोहिदा | 1054 | 1831006000NRG24170720230068989 | Processed | | 11/11/2023 | MH1831006999_101023FTO_233371 | 68989 |