| 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. |
| 1818008WL013498 | MH-18-008-030-002/321 | 9 | SHARDA PANDURANG BARGAJE | 1818008030/WC/1234853193 | FP SHET TALE VINAYAK KUNDLIK BARGAJE | 7566 | 1818008000NRG24290620230274052 | Rejected | No Such Account | 07/07/2023 | MH1818008999_290623FTO_92707 | 274052 |
| 1818008WL0018139 | MH-18-008-030-002/321 | 9 | SHARDA PANDURANG BARGAJE | 1818008030/WC/1234853193 | FP SHET TALE VINAYAK KUNDLIK BARGAJE | 7566 | 1818008000NRG24100720230369074 | Rejected | No Such Account | 18/09/2023 | MH1818008999_030823FTO_143237 | 369074 |
| 1818008WL0037541 | MH-18-008-030-002/321 | 9 | SHARDA PANDURANG BARGAJE | 1818008030/WC/1234853193 | FP SHET TALE VINAYAK KUNDLIK BARGAJE | 7566 | 1818008000NRG24200920230777966 | Rejected | No Such Account | 29/01/2024 | MH1818008999_231123FTO_290482 | 777966 |