| 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. |
| 1808009WL040609 | MH-08-009-041-001/468 | 5 | SAMBHAJI SHIVAJI MALI | 1808009041/RS/1234979992 | SP_DAMARUN_GREY WATER MANAGEMENT NO 4_GP22/23 | 5788 | 1808009000NRG23221120220275643 | Rejected | No Such Account | 29/11/2022 | MH1808009999_221122FTO_334734 | 275643 |
| 1808009WL0044647 | MH-08-009-041-001/468 | 5 | SAMBHAJI SHIVAJI MALI | 1808009041/RS/1234979992 | SP_DAMARUN_GREY WATER MANAGEMENT NO 4_GP22/23 | 5788 | 1808009000NRG23081220220304413 | Processed | | 14/12/2022 | MH1808009999_081222FTO_364395 | 304413 |