| 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. |
| 1808006WL003819 | MH-08-006-018-001/1335 | 2 | PRAJAKTA HEMANT FEGADE | 1808006018/IF/1235541497 | CS_TALVEL_KESHAV PRALHAD FEGADE_(no of cattel-13_G.P_2022-23 | 412 | 1808006000NRG24010620230026126 | Rejected | Account closed | 09/06/2023 | MH1808006999_010623APB_FTO_49983 | 26126 |
| 1808006WL0006544 | MH-08-006-018-001/1335 | 2 | PRAJAKTA HEMANT FEGADE | 1808006018/IF/1235541497 | CS_TALVEL_KESHAV PRALHAD FEGADE_(no of cattel-13_G.P_2022-23 | 412 | 1808006000NRG24140620230043490 | Processed | | 28/07/2023 | MH1808006999_180723FTO_119183 | 43490 |