| 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. |
| 1819005WL046608 | MH-19-005-006-001/500 | 2 | सुरेखा गोवींद बदेवाड | 1819005006/IF/1235433011 | jsv सिंचन विहीर अंजणी मारोती धोंडीबा बादेवाड Year 2022-23 | 2948 | 1819005000NRG23310120230429495 | Rejected | No Such Account | 01/02/2023 | MH1819005999_310123FTO_444382 | 429495 |
| 1819005WL0046981 | MH-19-005-006-001/500 | 2 | सुरेखा गोवींद बदेवाड | 1819005006/IF/1235433011 | jsv सिंचन विहीर अंजणी मारोती धोंडीबा बादेवाड Year 2022-23 | 2948 | 1819005000NRG23040220230433518 | Processed | | 09/03/2023 | MH1819005999_090323FTO_466794 | 433518 |