| 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. |
| 1814004WL008974 | MH-14-004-002-001/209 | 1 | Kumar Tatoba Koli | 1814004002/RC/1234720811 | CC-SIDDHIVINAYAK CHOWK TE DAKSHINE KADE JANARA RASTA (PART-1) KARANE | 1230 | 1814004000NRG24071220230053807 | Rejected | No Such Account | 22/02/2024 | MH1814004999_071223FTO_307795 | 53807 |
| 1814004WL0011211 | MH-14-004-002-001/209 | 1 | Kumar Tatoba Koli | 1814004002/RC/1234720811 | CC-SIDDHIVINAYAK CHOWK TE DAKSHINE KADE JANARA RASTA (PART-1) KARANE | 1230 | 1814004000NRG24260220240071913 | Rejected | No Such Account | 29/04/2024 | MH1814004999_290324FTO_453831 | 71913 |
| 1814004WL0013271 | MH-14-004-002-001/209 | 1 | Kumar Tatoba Koli | 1814004002/RC/1234720811 | CC-SIDDHIVINAYAK CHOWK TE DAKSHINE KADE JANARA RASTA (PART-1) KARANE | 1230 | 1814004000NRG24130520240086521 | Yet to be process | | | | 86521 |