| 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. |
| 1808014WL027539 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235071922 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO NIMKHEDE RASTA VRUKSH LAGWAD_2021/23 | 1869 | 1808014000NRG24051020230181895 | Rejected | Account closed | 16/11/2023 | MH1808014999_061023APB_FTO_229119 | 181895 |
| 1808014WL0035368 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235071922 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO NIMKHEDE RASTA VRUKSH LAGWAD_2021/23 | 1869 | 1808014000NRG24211120230249005 | Processed | | 24/01/2024 | MH1808014999_221123FTO_290034 | 249005 |