| 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. |
| 1826002WL013232 | MH-26-002-020-001/7080951 | 1 | DIPAK GANPAK KODAPE | 1826002020/IF/1235646635 | FAL FALBAG LAGVAD SANTRA DEVRAO A SARADE GP SALAI KA 2023-24 | 2457 | 1826002000NRG24181020230094079 | Rejected | Account closed | 16/11/2023 | MH1826002999_181023FTO_245080 | 94079 |
| 1826002WL0014873 | MH-26-002-020-001/7080951 | 1 | DIPAK GANPAK KODAPE | 1826002020/IF/1235646635 | FAL FALBAG LAGVAD SANTRA DEVRAO A SARADE GP SALAI KA 2023-24 | 2457 | 1826002000NRG24201120230104267 | Rejected | Account closed | 29/01/2024 | MH1826002999_211123FTO_288625 | 104267 |
| 1826002WL0019197 | MH-26-002-020-001/7080951 | 1 | DIPAK GANPAK KODAPE | 1826002020/IF/1235646635 | FAL FALBAG LAGVAD SANTRA DEVRAO A SARADE GP SALAI KA 2023-24 | 2457 | 1826002000NRG24310120240131507 | Processed | | 28/03/2024 | MH1826002999_050224FTO_380010 | 131507 |