| 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. |
| 1820036WL003224 | MH-20-036-055-002/1306 | 2 | VANITA DINKAR MALI | 1820036055/IF/1234954030 | काटगाव (घंटेवाडी) सार्वजनिक पाणी पुरवठा विहीर | 1529 | 1820036000NRG23260520220048280 | Rejected | Account closed | 03/06/2022 | MH1820036999_260522FTO_85248 | 48280 |
| 1820036WL0004544 | MH-20-036-055-002/1306 | 2 | VANITA DINKAR MALI | 1820036055/IF/1234954030 | काटगाव (घंटेवाडी) सार्वजनिक पाणी पुरवठा विहीर | 1529 | 1820036000NRG23090620220072001 | Rejected | No Such Account | 09/09/2022 | MH1820036999_010822FTO_176853 | 72001 |
| 1820036WL0015677 | MH-20-036-055-002/1306 | 2 | VANITA DINKAR MALI | 1820036055/IF/1234954030 | काटगाव (घंटेवाडी) सार्वजनिक पाणी पुरवठा विहीर | 1529 | 1820036000NRG23190920220188302 | Rejected | No Such Account | 28/10/2022 | MH1820036999_171022FTO_284602 | 188302 |
| 1820036WL0018670 | MH-20-036-055-002/1306 | 2 | VANITA DINKAR MALI | 1820036055/IF/1234954030 | काटगाव (घंटेवाडी) सार्वजनिक पाणी पुरवठा विहीर | 1529 | 1820036000NRG23091120220207557 | Rejected | Account closed | 18/09/2023 | MH1820036999_030823FTO_143213 | 207557 |
| 1820036WL0027596 | MH-20-036-055-002/1306 | 2 | VANITA DINKAR MALI | 1820036055/IF/1234954030 | काटगाव (घंटेवाडी) सार्वजनिक पाणी पुरवठा विहीर | 1529 | 1820036000NRG23260920230270072 | Yet to be process | | | | 270072 |