| 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. |
| 1818010WL014161 | MH-18-010-371-001/724 | 1 | AMOL NAVNATH DEVKAR | 1818010371/IF/1234979099 | JSV PW { SARVAJANIK VIHIR } DEVDAHIFAL | 2240 | 1818010000NRG24300620230290333 | Rejected | No Such Account | 01/08/2023 | MH1818010999_050723FTO_101701 | 290333 |
| 1818010WL0036653 | MH-18-010-371-001/724 | 1 | AMOL NAVNATH DEVKAR | 1818010371/IF/1234979099 | JSV PW { SARVAJANIK VIHIR } DEVDAHIFAL | 2240 | 1818010000NRG24160920230763713 | Yet to be process | | | | 763713 |