| 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. |
| 1822001WL026109 | MH-22-001-344-001/678 | 1 | GAJANAN KUNDALIK SUSAR | 1822001344/IF/1234996042 | MP तुती लागवड लाभार्थी जांब - अंजनाबाई कुंडलिक सुसर | 2701 | 1822001000NRG23141220220164658 | Rejected | Account Closed | 19/05/2023 | MH1822001_141222APB_FTO_374199 | 164658 |
| 1822001WL0037727 | MH-22-001-344-001/678 | 1 | GAJANAN KUNDALIK SUSAR | 1822001344/IF/1234996042 | MP तुती लागवड लाभार्थी जांब - अंजनाबाई कुंडलिक सुसर | 2701 | 1822001000NRG23030820230236300 | Processed | | 24/01/2024 | MH1822001_081123FTO_275604 | 236300 |