| 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. |
| 1818008WL020279 | MH-18-008-044-001/89009 | 2 | Savitri Pandurang Mehetre | 1818008044/WC/1234852482 | FP SHET TALE KUSUM BHIMRAV SANAP | 13312 | 1818008000NRG24140720230416738 | Rejected | No Such Account | 27/07/2023 | MH1818008999_150723FTO_116204 | 416738 |
| 1818008WL0028103 | MH-18-008-044-001/89009 | 2 | Savitri Pandurang Mehetre | 1818008044/WC/1234852482 | FP SHET TALE KUSUM BHIMRAV SANAP | 13312 | 1818008000NRG24040820230589743 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_146951 | 589743 |
| 1818008WL0043061 | MH-18-008-044-001/89009 | 2 | Savitri Pandurang Mehetre | 1818008044/WC/1234852482 | FP SHET TALE KUSUM BHIMRAV SANAP | 13312 | 1818008000NRG24181020230900187 | Yet to be process | | | | 900187 |