| 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. |
| 1813007WL006114 | MH-13-007-002-001/1213023-D | 4 | Rani Nagnath Kale | 1813007002/IF/1235660000 | JSV-Bhimrao Tulshiram Kale (Shinchan Vihir) Palshi | 910 | 1813007000NRG24180820230044035 | Rejected | No Such Account | 18/09/2023 | MH1813007999_180823FTO_166318 | 44035 |
| 1813007WL0008040 | MH-13-007-002-001/1213023-D | 4 | Rani Nagnath Kale | 1813007002/IF/1235660000 | JSV-Bhimrao Tulshiram Kale (Shinchan Vihir) Palshi | 910 | 1813007000NRG24190920230059819 | Processed | | 20/02/2024 | MH1813007999_071223FTO_308456 | 59819 |