| 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. |
| 1808016WL022200 | MH-08-016-061-001/959 | 2 | Malubai Shriram Patil | 1808016061/IF/1235617758 | CS_Wadode_Prakash Ramkrushna Fuse_GP_2022-23 | 1437 | 1808016061NRG24050920230137279 | Rejected | No Such Account | 16/11/2023 | MH1808016999_110923FTO_195559 | 137279 |
| 1808016WL0042957 | MH-08-016-061-001/959 | 2 | Malubai Shriram Patil | 1808016061/IF/1235617758 | CS_Wadode_Prakash Ramkrushna Fuse_GP_2022-23 | 1437 | 1808016000NRG24120120240307462 | Processed | | 24/04/2024 | MH1808016999_150224FTO_391727 | 307462 |