| 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. |
| 1808014WL032637 | 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 | 2113 | 1808014033NRG24011120230228148 | Rejected | Account Closed | 03/11/2023 | MH1808014999_021123APB_FTO_267480 | 228148 |
| 1808014WL0035368 | 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 | 2113 | 1808014000NRG24211120230249002 | Processed | | 13/12/2023 | MH1808014999_121223FTO_314684 | 249002 |