| 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. |
| 1813007WL012743 | MH-13-007-025-001/1213453 | 4 | Aslesha Vaibhav Chougule | 1813007025/IF/1235688249 | JSV-Kamal Dattatray Chaugale(Shinchan Vihir) Gardi | 3107 | 1813007000NRG24301120230096946 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 01/12/2023 | MH1813007999_301123APB_FTO_296795 | 96946 |
| 1813007WL0014994 | MH-13-007-025-001/1213453 | 4 | Aslesha Vaibhav Chougule | 1813007025/IF/1235688249 | JSV-Kamal Dattatray Chaugale(Shinchan Vihir) Gardi | 3107 | 1813007000NRG24251220230115361 | Yet to be process | | | | 115361 |