| 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. |
| 1818008WL027456 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 17489 | 1818008000NRG24030820230576585 | Rejected | No Such Account | 18/09/2023 | MH1818008999_030823FTO_145283 | 576585 |
| 1818008WL0039788 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 17489 | 1818008000NRG24021020230822439 | Yet to be process | | | | 822439 |