| 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. |
| 1802010WL004468 | MH-02-010-102-001/325 | 1 | ARUNA BUDHA DINGORE | 1802010102/IF/1235218258 | JSV- AHILYADEVI SINCHAN VIHIR (BUDHAJI DAMU DINGORE) GP GOTHEGHAR 2021-22 | 715 | 1802010000NRG23090520220265963 | Rejected | Account closed | 10/08/2022 | MH1802010999_090522FTO_60815 | 265963 |
| 1802010WL0020029 | MH-02-010-102-001/325 | 1 | ARUNA BUDHA DINGORE | 1802010102/IF/1235218258 | JSV- AHILYADEVI SINCHAN VIHIR (BUDHAJI DAMU DINGORE) GP GOTHEGHAR 2021-22 | 715 | 1802010000NRG23120820220658627 | Processed | | 10/09/2022 | MH1802010999_220822FTO_204925 | 658627 |