| 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. |
| 1818008WL043324 | MH-18-008-074-001/11045 | 3 | ASHWINI PANDURANG SANAP | 1818008074/IF/1235632315 | jsv vitthal vaman sanap | 29558 | 1818008000NRG24191020230904728 | Rejected | No Such Account | 16/11/2023 | MH1818008999_191023FTO_246278 | 904728 |
| 1818008WL0050263 | MH-18-008-074-001/11045 | 3 | ASHWINI PANDURANG SANAP | 1818008074/IF/1235632315 | jsv vitthal vaman sanap | 29558 | 1818008000NRG24081220231080546 | Processed | | 09/03/2024 | MH1818008999_151223FTO_321919 | 1080546 |