| 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. |
| 1826002WL007140 | MH-26-002-039-001/809152 | 1 | MANOHAR BHANUDAS BHANDEKAR | 1826002039/IF/1235294478 | JSV SINCHAN VIHIR PREMILA S BUDHBAWARE GP JUWADI 2021-22 | 1372 | 1826002000NRG23300620220051578 | Rejected | No Such Account | 11/07/2022 | MH1826002999_300622FTO_127715 | 51578 |
| 1826002WL0015376 | MH-26-002-039-001/809152 | 1 | MANOHAR BHANUDAS BHANDEKAR | 1826002039/IF/1235294478 | JSV SINCHAN VIHIR PREMILA S BUDHBAWARE GP JUWADI 2021-22 | 1372 | 1826002000NRG23031120220094426 | Rejected | No Such Account | 15/11/2022 | MH1826002999_031122FTO_308656 | 94426 |
| 1826002WL0017010 | MH-26-002-039-001/809152 | 1 | MANOHAR BHANUDAS BHANDEKAR | 1826002039/IF/1235294478 | JSV SINCHAN VIHIR PREMILA S BUDHBAWARE GP JUWADI 2021-22 | 1372 | 1826002000NRG23281120220102909 | Processed | | 07/12/2022 | MH1826002999_301122FTO_349727 | 102909 |