| 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. |
| 1813007WL005692 | MH-13-007-002-001/1213023-D | 4 | Rani Nagnath Kale | 1813007002/IF/1235660000 | JSV-Bhimrao Tulshiram Kale (Shinchan Vihir) Palshi | 830 | 1813007000NRG24110820230040902 | Rejected | No Such Account | 18/09/2023 | MH1813007999_110823FTO_159257 | 40902 |
| 1813007WL0008040 | MH-13-007-002-001/1213023-D | 4 | Rani Nagnath Kale | 1813007002/IF/1235660000 | JSV-Bhimrao Tulshiram Kale (Shinchan Vihir) Palshi | 830 | 1813007000NRG24190920230059818 | Processed | | 20/02/2024 | MH1813007999_071223FTO_308456 | 59818 |