| 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. |
| 1809005WL012621 | MH-09-005-038-001/655 | 2 | कमनदार सुशिला संजय | 1809005038/IF/1235337109 | CS- गुरांचा गोठा (संजय बबन कमानदार ) | 2247 | 1809005000NRG23210720220079154 | Rejected | Account closed | 12/09/2022 | MH1809005999_210722FTO_162246 | 79154 |
| 1809005WL0020842 | MH-09-005-038-001/655 | 2 | कमनदार सुशिला संजय | 1809005038/IF/1235337109 | CS- गुरांचा गोठा (संजय बबन कमानदार ) | 2247 | 1809005000NRG23140920220120177 | Rejected | Account closed | 20/09/2022 | MH1809005999_140922FTO_235154 | 120177 |
| 1809005WL0024120 | MH-09-005-038-001/655 | 2 | कमनदार सुशिला संजय | 1809005038/IF/1235337109 | CS- गुरांचा गोठा (संजय बबन कमानदार ) | 2247 | 1809005000NRG23031020220136187 | Rejected | Account closed | 13/10/2022 | MH1809005999_031022FTO_261384 | 136187 |
| 1809005WL0029410 | MH-09-005-038-001/655 | 2 | कमनदार सुशिला संजय | 1809005038/IF/1235337109 | CS- गुरांचा गोठा (संजय बबन कमानदार ) | 2247 | 1809005000NRG23011120220162123 | Rejected | Account closed | 22/06/2023 | MH1809005999_021122FTO_306241 | 162123 |
| 1809005WL0056785 | MH-09-005-038-001/655 | 2 | कमनदार सुशिला संजय | 1809005038/IF/1235337109 | CS- गुरांचा गोठा (संजय बबन कमानदार ) | 2247 | 1809005000NRG23070720230301604 | Processed | | 13/07/2023 | MH1809005999_070723FTO_105121 | 301604 |