| 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. |
| 1826002WL023665 | MH-26-002-009-001/1102014311 | 4 | MANGESH SHANKAR DHARMUL | 1826002009/IF/1235432899 | JSV SINCHAN VIHIR BANDHKAM YESHODA A KHANTE GP KELZAR 2022-23 | 3948 | 1826002000NRG24210320240168757 | Rejected | A/c Blocked or Frozen | 29/04/2024 | MH1826002999_210324APB_FTO_435511 | 168757 |
| 1826002WL0025183 | MH-26-002-009-001/1102014311 | 4 | MANGESH SHANKAR DHARMUL | 1826002009/IF/1235432899 | JSV SINCHAN VIHIR BANDHKAM YESHODA A KHANTE GP KELZAR 2022-23 | 3948 | 1826002000NRG24060520240182040 | Processed | | 11/05/2024 | MH1826002999_060524FTO_37780 | 182040 |