| 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. |
| 1805006WL018118 | MH-05-006-059-001/426 | 1 | SAKHARAM VISHRAM JADHAV | 1805006059/IF/1235416774 | FAL-Supari-Sherla-Sakharam Vishram Jadhav Supari Lagwad-2022-23 | 5043 | 1805006000NRG24220320240076980 | Rejected | Account closed | 29/04/2024 | MH1805006999_220324APB_FTO_439005 | 76980 |
| 1805006WL0018664 | MH-05-006-059-001/426 | 1 | SAKHARAM VISHRAM JADHAV | 1805006059/IF/1235416774 | FAL-Supari-Sherla-Sakharam Vishram Jadhav Supari Lagwad-2022-23 | 5043 | 1805006000NRG24140520240079045 | Processed | | 18/05/2024 | MH1805006999_140524FTO_45384 | 79045 |