| 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. |
| 1818010WL018500 | MH-18-010-067-001/566 | 1 | KARAN MADHUKAR MUNDE | 1818010067/IF/1235528143 | JSV { DYANOBA RAOSAHEB mUNDE } | 2621 | 1818010000NRG24110720230378884 | Rejected | No Such Account | 21/07/2023 | MH1818010999_120723FTO_112269 | 378884 |
| 1818010WL0036643 | MH-18-010-067-001/566 | 1 | KARAN MADHUKAR MUNDE | 1818010067/IF/1235528143 | JSV { DYANOBA RAOSAHEB mUNDE } | 2621 | 1818010000NRG24160920230763604 | Yet to be process | | | | 763604 |