| 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. |
| 1810008WL005824 | MH-10-008-107-001/218-A | 2 | SUMAN KALYAN PAWAR | 1810008107/IF/1235377378 | VB - विहीर पुर्नभरण - (GP) -VARKUTE BU(SATYAVAN SUBHASH KUMABHAR) 2022-2023 | 2618 | 1810008000NRG23290620220025386 | Rejected | No Such Account | 11/07/2022 | MH1810008999_300622FTO_128431 | 25386 |
| 1810008WL0007724 | MH-10-008-107-001/218-A | 2 | SUMAN KALYAN PAWAR | 1810008107/IF/1235377378 | VB - विहीर पुर्नभरण - (GP) -VARKUTE BU(SATYAVAN SUBHASH KUMABHAR) 2022-2023 | 2618 | 1810008000NRG23230720220034267 | Processed | | 07/09/2022 | MH1810008999_010822FTO_177754 | 34267 |