| 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. |
| 1818005WL011373 | MH-18-005-027-001/26 | 2 | SUSHILA ANKUSH KADAM | 1818005027/IF/1235627924 | JSV DATTATRAY TUKARAM KADAM | 2557 | 1818005000NRG24240620230225546 | Rejected | No Such Account | 30/06/2023 | MH1818005999_250623FTO_84738 | 225546 |
| 1818005WL0017544 | MH-18-005-027-001/26 | 2 | SUSHILA ANKUSH KADAM | 1818005027/IF/1235627924 | JSV DATTATRAY TUKARAM KADAM | 2557 | 1818005000NRG24080720230360648 | Processed | | 10/11/2023 | MH1818005999_270923FTO_218328 | 360648 |