| 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. |
| 1813007WL010152 | MH-13-007-003-001/485 | 1 | Pappu Rajaram Mali | 1813007003/IF/1235688310 | JSV-Rajaram Dnyanu Mali (Shinchan Vihir) Supli | 2176 | 1813007000NRG24191020230076611 | Rejected | Account closed | 16/11/2023 | MH1813007999_191023FTO_247130 | 76611 |
| 1813007WL0012569 | MH-13-007-003-001/485 | 1 | Pappu Rajaram Mali | 1813007003/IF/1235688310 | JSV-Rajaram Dnyanu Mali (Shinchan Vihir) Supli | 2176 | 1813007000NRG24221120230095669 | Processed | | 20/02/2024 | MH1813007999_071223FTO_308456 | 95669 |