| 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. |
| 1831002WL000422 | MH-31-002-029-003/312 | 2 | पोपटी बोंडा वसावे | 1831002029/IF/1235140628 | JSV वै सिंचन विहीर -रोत्या पुन्या पाडवी-जुनवाणी | 255 | 1831002063NRG23180420220004271 | Rejected | No Such Account | 06/05/2022 | MH1831002999_180422FTO_34324 | 4271 |
| 1831002WL0008766 | MH-31-002-029-003/312 | 2 | पोपटी बोंडा वसावे | 1831002029/IF/1235140628 | JSV वै सिंचन विहीर -रोत्या पुन्या पाडवी-जुनवाणी | 255 | 1831002000NRG23210620220113796 | Processed | | 01/07/2022 | MH1831002999_280622FTO_124730 | 113796 |