| 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. |
| 1820036WL020234 | MH-20-036-104-001/99 | 1 | KALIDAS TUKARAM MARKAD | 1820036104/IF/1234954022 | वानेगाव सार्वजनिक पाणीपुरवठा विहीर | 7158 | 1820036000NRG23061220220218226 | Rejected | No Such Account | 02/05/2023 | MH1820036999_061222FTO_358580 | 218226 |
| 1820036WL0027225 | MH-20-036-104-001/99 | 1 | KALIDAS TUKARAM MARKAD | 1820036104/IF/1234954022 | वानेगाव सार्वजनिक पाणीपुरवठा विहीर | 7158 | 1820036000NRG23120620230264863 | Rejected | No Such Account | 18/09/2023 | MH1820036999_030823FTO_143213 | 264863 |
| 1820036WL0027620 | MH-20-036-104-001/99 | 1 | KALIDAS TUKARAM MARKAD | 1820036104/IF/1234954022 | वानेगाव सार्वजनिक पाणीपुरवठा विहीर | 7158 | 1820036000NRG23260920230270152 | Yet to be process | | | | 270152 |