| 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. |
| 1813007WL011938 | MH-13-007-003-001/485 | 1 | Pappu Rajaram Mali | 1813007003/IF/1235688310 | JSV-Rajaram Dnyanu Mali (Shinchan Vihir) Supli | 3013 | 1813007000NRG24091120230090874 | Rejected | Account closed | 29/01/2024 | MH1813007999_091123FTO_279086 | 90874 |
| 1813007WL0018079 | MH-13-007-003-001/485 | 1 | Pappu Rajaram Mali | 1813007003/IF/1235688310 | JSV-Rajaram Dnyanu Mali (Shinchan Vihir) Supli | 3013 | 1813007000NRG24210220240137974 | Yet to be process | | | | 137974 |