| 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. |
| 1820035WL011710 | MH-20-035-041-001/161 | 1 | ASHOK NARSING GADDE | 1820035041/IF/1235641408 | CS मौजे कराळी जनावराचा गोठा (धोंडीबा रत्नाजी वडदरे) | 3142 | 1820035000NRG24220820230124589 | Rejected | No Such Account | 18/09/2023 | MH1820035999_240823FTO_173449 | 124589 |
| 1820035WL0016973 | MH-20-035-041-001/161 | 1 | ASHOK NARSING GADDE | 1820035041/IF/1235641408 | CS मौजे कराळी जनावराचा गोठा (धोंडीबा रत्नाजी वडदरे) | 3142 | 1820035000NRG24151020230165620 | Rejected | No Such Account | 16/11/2023 | MH1820035999_251023FTO_254336 | 165620 |
| 1820035WL0019836 | MH-20-035-041-001/161 | 1 | ASHOK NARSING GADDE | 1820035041/IF/1235641408 | CS मौजे कराळी जनावराचा गोठा (धोंडीबा रत्नाजी वडदरे) | 3142 | 1820035000NRG24241120230190846 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 190846 |