| 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. |
| 1826003WL004135 | MH-26-003-053-001/708086 | 2 | KALPANA MORESHWAR MOHARE | 1826003053/IF/1235604087 | JSV-Sinchan Well Bandhakama-(Nitesh Wasudev Gandhare)-2022-23-GP-Kinhala | 1025 | 1826003000NRG24140620230031060 | Rejected | A/c Blocked or Frozen | 19/06/2023 | MH1826003999_140623APB_FTO_68771 | 31060 |
| 1826003WL0004685 | MH-26-003-053-001/708086 | 2 | KALPANA MORESHWAR MOHARE | 1826003053/IF/1235604087 | JSV-Sinchan Well Bandhakama-(Nitesh Wasudev Gandhare)-2022-23-GP-Kinhala | 1025 | 1826003000NRG24200620230035837 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MH1826003999_200623FTO_77050 | 35837 |
| 1826003WL0006087 | MH-26-003-053-001/708086 | 2 | KALPANA MORESHWAR MOHARE | 1826003053/IF/1235604087 | JSV-Sinchan Well Bandhakama-(Nitesh Wasudev Gandhare)-2022-23-GP-Kinhala | 1025 | 1826003000NRG24030720230047278 | Processed | | 28/07/2023 | MH1826003999_230723FTO_126752 | 47278 |