| 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. |
| 1808009WL021847 | MH-08-009-011-001/607 | 4 | SARIKA PRADIP KACHHAVA | 1808009/IF/1235715042 | Fal_Keli_Varkhede Br_Ramsing Waman Patil_0.50R_BP23/24 | 4332 | 1808009000NRG24040920230134798 | Rejected | Account closed | 22/09/2023 | MH1808999146_040923FTO_187155 | 134798 |
| 1808009WL0025686 | MH-08-009-011-001/607 | 4 | SARIKA PRADIP KACHHAVA | 1808009/IF/1235715042 | Fal_Keli_Varkhede Br_Ramsing Waman Patil_0.50R_BP23/24 | 4332 | 1808009000NRG24260920230165735 | Rejected | Account closed | 16/11/2023 | MH1808009_260923FTO_215829 | 165735 |
| 1808009WL0035572 | MH-08-009-011-001/607 | 4 | SARIKA PRADIP KACHHAVA | 1808009/IF/1235715042 | Fal_Keli_Varkhede Br_Ramsing Waman Patil_0.50R_BP23/24 | 4332 | 1808009000NRG24231120230250407 | Processed | | 09/03/2024 | MH1808999146_010124FTO_346947 | 250407 |