| 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. |
| 1818008WL007253 | MH-18-008-082-001/398 | 1 | VITHAL ARJUN DEVKAR | 1818008082/RC/1234695051 | RC SAKSID BABA MANDIR TE SHASKIYA PANI PURVATA VIHIR RASTA | 4788 | 1818008000NRG23310520220205165 | Rejected | No Such Account | 07/06/2022 | MH1818008999_010622FTO_92736 | 205165 |
| 1818008WL0017738 | MH-18-008-082-001/398 | 1 | VITHAL ARJUN DEVKAR | 1818008082/RC/1234695051 | RC SAKSID BABA MANDIR TE SHASKIYA PANI PURVATA VIHIR RASTA | 4788 | 1818008000NRG23290720220562313 | Rejected | No Such Account | 09/09/2022 | MH1818008999_030822FTO_180644 | 562313 |
| 1818008WL0027677 | MH-18-008-082-001/398 | 1 | VITHAL ARJUN DEVKAR | 1818008082/RC/1234695051 | RC SAKSID BABA MANDIR TE SHASKIYA PANI PURVATA VIHIR RASTA | 4788 | 1818008000NRG23041120220718707 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_147032 | 718707 |
| 1818008WL0041180 | MH-18-008-082-001/398 | 1 | VITHAL ARJUN DEVKAR | 1818008082/RC/1234695051 | RC SAKSID BABA MANDIR TE SHASKIYA PANI PURVATA VIHIR RASTA | 4788 | 1818008000NRG23251020230881626 | Rejected | No Such Account | 09/05/2024 | MH1818008999_010524FTO_32038 | 881626 |