| 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. |
| 1832005WL000952 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 199 | 1832005000NRG23290420220011243 | Rejected | No Such Account | 10/08/2022 | MH1832005999_290422FTO_51058 | 11243 |
| 1832005WL0009736 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 199 | 1832005000NRG23240920220093261 | Rejected | Account closed | 16/11/2023 | MH1832005999_250923FTO_213004 | 93261 |
| 1832005WL0022402 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 199 | 1832005000NRG23051220230175075 | Rejected | Account closed | 12/03/2024 | MH1832005999_201223FTO_328249 | 175075 |
| 1832005WL0022421 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 199 | 1832005000NRG23180320240175110 | Rejected | Account closed | 22/05/2024 | MH1832005999_160524FTO_49071 | 175110 |
| 1832005WL0022440 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 199 | 1832005000NRG23050620240175153 | Yet to be process | | | | 175153 |