| 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. |
| 1822012WL023621 | MH-22-012-762-001/8 | 1 | कडुबा विठोबा नागरे | 1822012762/IF/1235494374 | BP मोहगनी लाभार्थी कारभारी नारायण अघाव ग्रा.पं.सोयंदेव | 3191 | 1822012000NRG24121220230160688 | Rejected | No Such Account | 22/02/2024 | MH1822012999_121223FTO_314652 | 160688 |
| 1822012WL0030535 | MH-22-012-762-001/8 | 1 | कडुबा विठोबा नागरे | 1822012762/IF/1235494374 | BP मोहगनी लाभार्थी कारभारी नारायण अघाव ग्रा.पं.सोयंदेव | 3191 | 1822012000NRG24260220240208359 | Processed | | 25/04/2024 | MH1822012999_220324FTO_438559 | 208359 |