| 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. |
| 1826008WL015674 | MH-26-008-003-001/1236 | 2 | tushar r dhole | 1826008003/DP/1235092410 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. SARWADI 2023-24 | 4105 | 1826008000NRG24061220230108504 | Rejected | No Such Account | 03/02/2024 | MH1826008999_061223FTO_305299 | 108504 |
| 1826008WL0019926 | MH-26-008-003-001/1236 | 2 | tushar r dhole | 1826008003/DP/1235092410 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. SARWADI 2023-24 | 4105 | 1826008000NRG24080220240136530 | Processed | | 25/04/2024 | MH1826008999_140324FTO_424403 | 136530 |