| 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. |
| 1826003WL005211 | MH-26-003-054-001/809111341 | 1 | Gopalrao Tukaram Vaidya | 1826003054/IF/1235362323 | JSV SINCHAN WELL BANDHAKAM(MAHENDRA GOPALRAO VAIDYA)-2022-2023-GP-PATHAR | 1189 | 1826003000NRG24230620230039740 | Rejected | A/c Blocked or Frozen | 30/06/2023 | MH1826003999_230623APB_FTO_83312 | 39740 |
| 1826003WL0006019 | MH-26-003-054-001/809111341 | 1 | Gopalrao Tukaram Vaidya | 1826003054/IF/1235362323 | JSV SINCHAN WELL BANDHAKAM(MAHENDRA GOPALRAO VAIDYA)-2022-2023-GP-PATHAR | 1189 | 1826003000NRG24030720230046797 | Processed | | 29/07/2023 | MH1826003999_230723FTO_126752 | 46797 |