| 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. |
| 1820035WL004488 | MH-20-035-057-001/1387 | 1 | SHANKAR DHONDIBA GHOTALE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 635 | 1820035000NRG23080620220070502 | Rejected | Account closed | 17/06/2022 | MH1820035_080622FTO_102997 | 70502 |
| 1820035WL0012055 | MH-20-035-057-001/1387 | 1 | SHANKAR DHONDIBA GHOTALE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 635 | 1820035000NRG23310720220164011 | Rejected | No Such Account | 09/09/2022 | MH1820035_310722FTO_175756 | 164011 |
| 1820035WL0016733 | MH-20-035-057-001/1387 | 1 | SHANKAR DHONDIBA GHOTALE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 635 | 1820035000NRG23280920220194722 | Rejected | No Such Account | 18/09/2023 | MH1820035_220623FTO_80176 | 194722 |
| 1820035WL0027549 | MH-20-035-057-001/1387 | 1 | SHANKAR DHONDIBA GHOTALE | 1820035057/RC/1234687790 | त्रिकोळी उमरगा रोड ते मुळज शिवरस्ता | 635 | 1820035000NRG23200920230269844 | Processed | | 12/03/2024 | MH1820035_200923FTO_207785 | 269844 |