| 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. |
| 1802009WL003955 | MH-02-009-047-001/205 | 1 | MOHAN BHASKAR PATIL | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 288 | 1802009000NRG24100520230129741 | Rejected | Account closed | 18/05/2023 | MH1802009999_100523APB_FTO_26991 | 129741 |
| 1802009WL0005669 | MH-02-009-047-001/205 | 1 | MOHAN BHASKAR PATIL | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 288 | 1802009000NRG24220520230170534 | Processed | | 01/06/2023 | MH1802009999_260523FTO_41611 | 170534 |