| 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. |
| 1818008WL020219 | MH-18-008-039-001/222 | 1 | VITTHAL KERUBAI MULE | 1818008039/IF/1235595130 | JSV ASARAM SAKHARAM KHULE PAUNDUL | 6082 | 1818008000NRG24140720230415673 | Rejected | Account closed | 27/07/2023 | MH1818008999_150723FTO_116204 | 415673 |
| 1818008WL0028101 | MH-18-008-039-001/222 | 1 | VITTHAL KERUBAI MULE | 1818008039/IF/1235595130 | JSV ASARAM SAKHARAM KHULE PAUNDUL | 6082 | 1818008000NRG24040820230589732 | Rejected | Account closed | 18/09/2023 | MH1818008999_040823FTO_146951 | 589732 |
| 1818008WL0039550 | MH-18-008-039-001/222 | 1 | VITTHAL KERUBAI MULE | 1818008039/IF/1235595130 | JSV ASARAM SAKHARAM KHULE PAUNDUL | 6082 | 1818008000NRG24300920230818478 | Rejected | No Such Account | 29/04/2024 | MH1818008999_060324FTO_414384 | 818478 |