| 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. |
| 1818008WL013062 | MH-18-008-038-001/4351 | 1 | Shivaji Barikrao Dahiphale | 1818008038/IF/1235645858 | JSV JAGNNATH MARUTI WARE - PANGARI | 10439 | 1818008000NRG24290620230265130 | Rejected | Account closed | 07/07/2023 | MH1818008999_290623APB_FTO_92736 | 265130 |
| 1818008WL0018416 | MH-18-008-038-001/4351 | 1 | Shivaji Barikrao Dahiphale | 1818008038/IF/1235645858 | JSV JAGNNATH MARUTI WARE - PANGARI | 10439 | 1818008000NRG24110720230376284 | Processed | | 13/09/2023 | MH1818008999_040823FTO_146951 | 376284 |