| 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. |
| 1829003WL011720 | MH-29-003-061-001/370084 | 2 | VAISHALI VINOD WADHAI | 1829003061/WC/1234845429 | DS मामा तलावातील गाळ काढणे व खोलीकरण ग्रा. प. salory | 1083 | 1829003000NRG24230620230288207 | Rejected | Account closed | 30/06/2023 | MH1829003999_230623APB_FTO_83548 | 288207 |
| 1829003WL0014390 | MH-29-003-061-001/370084 | 2 | VAISHALI VINOD WADHAI | 1829003061/WC/1234845429 | DS मामा तलावातील गाळ काढणे व खोलीकरण ग्रा. प. salory | 1083 | 1829003000NRG24050720230378336 | Processed | | 28/07/2023 | MH1829003999_050723FTO_102078 | 378336 |