| 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. |
| 1802007WL050882 | MH-02-007-016-001/820 | 2 | KAMBALI PANDURANG GAVANDA | 1802007016/WH/473458411 | NS- मग्रारोहयो अंतर्गत नाला सरली करण करणे सोमा सक्रु गावंडा | 8839 | 1802007000NRG22020320221122335 | Rejected | No Such Account | 09/05/2022 | MH1802007999_220422FTO_41144 | 1122335 |
| 1802007WL0058175 | MH-02-007-016-001/820 | 2 | KAMBALI PANDURANG GAVANDA | 1802007016/WH/473458411 | NS- मग्रारोहयो अंतर्गत नाला सरली करण करणे सोमा सक्रु गावंडा | 8839 | 1802007000NRG22010620221390609 | Processed | | 08/09/2022 | MH1802007999_100822FTO_189209 | 1390609 |