| 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. |
| 1808014WL034425 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235072650 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO SHIRSALA RASTA VRUKSH LAGWAD_2021/23 | 2190 | 1808014000NRG24101120230242167 | Rejected | Account Closed | 11/11/2023 | MH1808014999_101123APB_FTO_280918 | 242167 |
| 1808014WL0035368 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235072650 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO SHIRSALA RASTA VRUKSH LAGWAD_2021/23 | 2190 | 1808014000NRG24211120230249003 | Processed | | 13/12/2023 | MH1808014999_121223FTO_314684 | 249003 |