| 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. |
| 1818008WL010867 | MH-18-008-012-001/847 | 1 | SATISH SUBHASH GARKAL | 1818008012/IF/1235574676 | JSV SUBHASH BAPURAV GARKAL GP- GHOGAS PARGAON | 6765 | 1818008000NRG24230620230213336 | Rejected | Account closed | 30/06/2023 | MH1818008999_230623APB_FTO_83917 | 213336 |
| 1818008WL0015943 | MH-18-008-012-001/847 | 1 | SATISH SUBHASH GARKAL | 1818008012/IF/1235574676 | JSV SUBHASH BAPURAV GARKAL GP- GHOGAS PARGAON | 6765 | 1818008000NRG24050720230325426 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 325426 |