| 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. |
| 1826007WL009135 | MH-26-007-033-001/7080010072 | 4 | NILESH MADHUKAR BARAI | 1826007033/IF/1235647294 | MP TUTI PLANTATION MADHUKAR GULABRAO BARAI GP-PETH AHAMADPUR | 1250 | 1826007000NRG24100820230070284 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 18/09/2023 | MH1826007_100823APB_FTO_156612 | 70284 |
| 1826007WL0011475 | MH-26-007-033-001/7080010072 | 4 | NILESH MADHUKAR BARAI | 1826007033/IF/1235647294 | MP TUTI PLANTATION MADHUKAR GULABRAO BARAI GP-PETH AHAMADPUR | 1250 | 1826007000NRG24200920230084201 | Processed | | 09/03/2024 | MH1826007_301123FTO_295767 | 84201 |