| 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. |
| 1812006WL016810 | MH-12-006-026-001/56-A | 1 | Bajrang Pandit Olekar | 1812006026/IF/1235926146 | JSV - Maruti Appaso Pandhare & Ananda Appaso Pandhare (Gat No. 49) G.P. Karalhatti | 2542 | 1812006000NRG24270320240098304 | Rejected | Account closed | 29/04/2024 | MH1812006999_270324APB_FTO_446837 | 98304 |
| 1812006WL0017469 | MH-12-006-026-001/56-A | 1 | Bajrang Pandit Olekar | 1812006026/IF/1235926146 | JSV - Maruti Appaso Pandhare & Ananda Appaso Pandhare (Gat No. 49) G.P. Karalhatti | 2542 | 1812006000NRG24030520240102897 | Processed | | 28/05/2024 | MH1812006999_240524FTO_58666 | 102897 |