| 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. |
| 1802010WL043998 | MH-02-010-031-001/969 | 1 | VISHWAS DHONDU JOSHI | 1802010031/IF/1235811683 | JSV- AHILYADEVI SINCHAN VIHIR (SANTOSH MANGAL TUPE) GP SARLAMBE 2023-24 | 7015 | 1802010000NRG24080120240695863 | Rejected | Account closed | 15/03/2024 | MH1802010999_090124APB_FTO_353858 | 695863 |
| 1802010WL0059848 | MH-02-010-031-001/969 | 1 | VISHWAS DHONDU JOSHI | 1802010031/IF/1235811683 | JSV- AHILYADEVI SINCHAN VIHIR (SANTOSH MANGAL TUPE) GP SARLAMBE 2023-24 | 7015 | 1802010000NRG24220320241281120 | Yet to be process | | | | 1281120 |