| 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. |
| 1808014WL038579 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235072649 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO HINGANE RASTA VRUKSH LAGWAD_2021/23 | 2434 | 1808014000NRG24151220230273925 | Rejected | Account Closed | 20/12/2023 | MH1808014999_201223APB_FTO_327597 | 273925 |
| 1808014WL0040889 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235072649 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO HINGANE RASTA VRUKSH LAGWAD_2021/23 | 2434 | 1808014000NRG24291220230292997 | Processed | | 11/01/2024 | MH1808014999_100124FTO_354393 | 292997 |