| 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. |
| 1826003WL002129 | MH-26-003-053-001/708086 | 2 | KALPANA MORESHWAR MOHARE | 1826003053/IF/1235604087 | JSV-Sinchan Well Bandhakama-(Nitesh Wasudev Gandhare)-2022-23-GP-Kinhala | 515 | 1826003000NRG24260520230015160 | Rejected | A/c Blocked or Frozen | 03/06/2023 | MH1826003999_260523APB_FTO_41972 | 15160 |
| 1826003WL0003382 | MH-26-003-053-001/708086 | 2 | KALPANA MORESHWAR MOHARE | 1826003053/IF/1235604087 | JSV-Sinchan Well Bandhakama-(Nitesh Wasudev Gandhare)-2022-23-GP-Kinhala | 515 | 1826003000NRG24080620230025287 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MH1826003999_200623FTO_77050 | 25287 |
| 1826003WL0006087 | MH-26-003-053-001/708086 | 2 | KALPANA MORESHWAR MOHARE | 1826003053/IF/1235604087 | JSV-Sinchan Well Bandhakama-(Nitesh Wasudev Gandhare)-2022-23-GP-Kinhala | 515 | 1826003000NRG24030720230047276 | Processed | | 28/07/2023 | MH1826003999_230723FTO_126752 | 47276 |