| 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. |
| 1808016WL012041 | MH-08-016-050-001/196 | 2 | Anuradha Supada Bakal | 1808016050/IF/1235016851 | CS_Sule_Kashinath samadhan bakal_gp_20-21 | 623 | 1808016060NRG24120720230077614 | Rejected | Account closed | 21/07/2023 | MH1808016999_120723FTO_111140 | 77614 |
| 1808016WL0016877 | MH-08-016-050-001/196 | 2 | Anuradha Supada Bakal | 1808016050/IF/1235016851 | CS_Sule_Kashinath samadhan bakal_gp_20-21 | 623 | 1808016000NRG24070820230105675 | Processed | | 13/09/2023 | MH1808016999_070823FTO_149045 | 105675 |