| 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. |
| 1818010WL036630 | MH-18-010-021-001/1 | 1 | PADULE VILAS VAMAN | 1818010021/RC/1234702261 | RC { KOLPIPRI GAYRN RA. MA. 232 TE HASNABAD PATI | 3212 | 1818010021NRG24160920230763466 | Rejected | No Such Account | 16/11/2023 | MH1818010999_200923FTO_207238 | 763466 |
| 1818010WL0051241 | MH-18-010-021-001/1 | 1 | PADULE VILAS VAMAN | 1818010021/RC/1234702261 | RC { KOLPIPRI GAYRN RA. MA. 232 TE HASNABAD PATI | 3212 | 1818010000NRG24141220231102382 | Yet to be process | | | | 1102382 |