| 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. |
| 1826008WL012434 | MH-26-008-028-001/708007 | 4 | Nilima Pramod dighekar | 1826008028/DP/1235092288 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. BORGAO DHOLE 2023-24 | 3257 | 1826008000NRG24041020230089552 | Rejected | No Such Account | 16/11/2023 | MH1826008999_041023FTO_225135 | 89552 |
| 1826008WL0014911 | MH-26-008-028-001/708007 | 4 | Nilima Pramod dighekar | 1826008028/DP/1235092288 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. BORGAO DHOLE 2023-24 | 3257 | 1826008000NRG24201120230104438 | Rejected | No Such Account | 20/04/2024 | MH1826008999_310124FTO_375799 | 104438 |
| 1826008WL0025111 | MH-26-008-028-001/708007 | 4 | Nilima Pramod dighekar | 1826008028/DP/1235092288 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. BORGAO DHOLE 2023-24 | 3257 | 1826008000NRG24250420240181843 | Yet to be process | | | | 181843 |