| 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. |
| 1819016WL040943 | MH-19-016-021-003/424 | 3 | वैभव संजीव मानकर | 1819016021/WC/1234825615 | LBS अनगड दगडी बांध मौ.गोकुळ गट न.43 | 6731 | 1819016000NRG22180220220394825 | Rejected | No Such Account | 28/02/2022 | MH1819016999_180222FTO_650265 | 394825 |
| 1819016WL0050006 | MH-19-016-021-003/424 | 3 | वैभव संजीव मानकर | 1819016021/WC/1234825615 | LBS अनगड दगडी बांध मौ.गोकुळ गट न.43 | 6731 | 1819016000NRG22040720220498427 | Rejected | No Such Account | 12/09/2022 | MH1819016999_220722FTO_163531 | 498427 |
| 1819016WL0051254 | MH-19-016-021-003/424 | 3 | वैभव संजीव मानकर | 1819016021/WC/1234825615 | LBS अनगड दगडी बांध मौ.गोकुळ गट न.43 | 6731 | 1819016000NRG22181120220504420 | Rejected | No Such Account | 13/01/2023 | MH1819016999_301222FTO_399900 | 504420 |
| 1819016WL0051336 | MH-19-016-021-003/424 | 3 | वैभव संजीव मानकर | 1819016021/WC/1234825615 | LBS अनगड दगडी बांध मौ.गोकुळ गट न.43 | 6731 | 1819016000NRG22310120230504619 | Rejected | No Such Account | 27/03/2023 | MH1819016999_140223FTO_449485 | 504619 |