| 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. |
| 1808004WL022594 | MH-08-004-039-001/1037 | 6 | VIKAS SANJAY SHIRSALE | 1808004039/DP/1235083842 | VSL_KERHALE BK_PLANTATION_GP_2023-24 | 1653 | 1808004000NRG24080920230139863 | Rejected | Account closed | 25/09/2023 | MH1808004999_080923FTO_192816 | 139863 |
| 1808004WL0026202 | MH-08-004-039-001/1037 | 6 | VIKAS SANJAY SHIRSALE | 1808004039/DP/1235083842 | VSL_KERHALE BK_PLANTATION_GP_2023-24 | 1653 | 1808004000NRG24280920230170059 | Processed | | 10/11/2023 | MH1808004999_121023FTO_236347 | 170059 |