| 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. |
| 1808009WL063199 | MH-08-009-004-001/141-B | 1 | INDUBAI MOTILAL NIKAM | 1808009004/RS/1234974321 | SP_LONDHE_Z P SHALA DARA TANDA AAWARAT SHOSHKHADDA TAYAR KARNE_GP21/22 | 10318 | 1808009000NRG22290320220416544 | Rejected | Account Closed | 11/07/2022 | MH1808009999_290322FTO_766873 | 416544 |
| 1808009WL0064876 | MH-08-009-004-001/141-B | 1 | INDUBAI MOTILAL NIKAM | 1808009004/RS/1234974321 | SP_LONDHE_Z P SHALA DARA TANDA AAWARAT SHOSHKHADDA TAYAR KARNE_GP21/22 | 10318 | 1808009000NRG22150720220427304 | Rejected | No Such Account | 16/11/2023 | MH1808009999_220923FTO_211751 | 427304 |