| 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. |
| 1826002WL002524 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 688 | 1826002000NRG24310520230018506 | Rejected | Account closed | 09/06/2023 | MH1826002999_310523FTO_48610 | 18506 |
| 1826002WL0003848 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 688 | 1826002000NRG24130620230028609 | Rejected | Account closed | 19/06/2023 | MH1826002999_140623FTO_68740 | 28609 |
| 1826002WL0004945 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 688 | 1826002000NRG24210620230037832 | Rejected | Account closed | 27/06/2023 | MH1826002999_210623FTO_79140 | 37832 |
| 1826002WL0006235 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 688 | 1826002000NRG24040720230048568 | Processed | | 11/07/2023 | MH1826002999_040723FTO_99838 | 48568 |