| 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. |
| 1813001WL009470 | MH-13-001-024-001/342 | 1 | Abajal Kabir Shekh | 1813001024/IF/1235369921 | JSV(Nandkumar Gendev Gavali)Gat No 319 GP Nannaj | 678 | 1813001000NRG24091020230070443 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/11/2023 | MH1813001999_091023APB_FTO_231339 | 70443 |
| 1813001WL0015213 | MH-13-001-024-001/342 | 1 | Abajal Kabir Shekh | 1813001024/IF/1235369921 | JSV(Nandkumar Gendev Gavali)Gat No 319 GP Nannaj | 678 | 1813001000NRG24271220230117193 | Processed | | 09/03/2024 | MH1813001999_271223FTO_339095 | 117193 |