| 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. |
| 1831002WL021313 | MH-31-002-042-006/3526 | 1 | दिनकर आरशी वसावे | 1831002042/DP/1235040622 | BP वै शेत बांधावर वृक्ष लागवड आरशी डूटल्या वसावे कोठली | 8378 | 1831002000NRG24031020230148701 | Rejected | No Such Account | 16/11/2023 | MH1831002999_031023FTO_223008 | 148701 |
| 1831002WL0032609 | MH-31-002-042-006/3526 | 1 | दिनकर आरशी वसावे | 1831002042/DP/1235040622 | BP वै शेत बांधावर वृक्ष लागवड आरशी डूटल्या वसावे कोठली | 8378 | 1831002000NRG24051220230211058 | Processed | | 28/03/2024 | MH1831002999_090224FTO_385452 | 211058 |