| 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. |
| 1820036WL003469 | MH-20-036-033-001/310 | 2 | KAMAL SHAM CHAVAN | 1820036033/RC/1234695505 | RC गंधोरा रोड ते पाणी पुरवठा विहीर पर्यंत २.०० कि.मी.गंधोरा | 1800 | 1820036000NRG23280520220053623 | Rejected | No Such Account | 07/06/2022 | MH1820036999_310522FTO_90902 | 53623 |
| 1820036WL0004495 | MH-20-036-033-001/310 | 2 | KAMAL SHAM CHAVAN | 1820036033/RC/1234695505 | RC गंधोरा रोड ते पाणी पुरवठा विहीर पर्यंत २.०० कि.मी.गंधोरा | 1800 | 1820036000NRG23080620220070541 | Rejected | No Such Account | 09/09/2022 | MH1820036999_010822FTO_177104 | 70541 |
| 1820036WL0015676 | MH-20-036-033-001/310 | 2 | KAMAL SHAM CHAVAN | 1820036033/RC/1234695505 | RC गंधोरा रोड ते पाणी पुरवठा विहीर पर्यंत २.०० कि.मी.गंधोरा | 1800 | 1820036000NRG23190920220188299 | Rejected | No Such Account | 28/10/2022 | MH1820036999_171022FTO_284602 | 188299 |
| 1820036WL0018627 | MH-20-036-033-001/310 | 2 | KAMAL SHAM CHAVAN | 1820036033/RC/1234695505 | RC गंधोरा रोड ते पाणी पुरवठा विहीर पर्यंत २.०० कि.मी.गंधोरा | 1800 | 1820036000NRG23081120220207354 | Rejected | No Such Account | 18/09/2023 | MH1820036999_030823FTO_143213 | 207354 |
| 1820036WL0027580 | MH-20-036-033-001/310 | 2 | KAMAL SHAM CHAVAN | 1820036033/RC/1234695505 | RC गंधोरा रोड ते पाणी पुरवठा विहीर पर्यंत २.०० कि.मी.गंधोरा | 1800 | 1820036000NRG23260920230270014 | Yet to be process | | | | 270014 |