| 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. |
| 1818008WL011190 | MH-18-008-033-002/653 | 2 | KALE RATNAMALA SAKHARAM | 1818008033/IF/1235427624 | FP SHET TALE MANADABAI BAJIRAV KALE (MATORI) | 6747 | 1818008000NRG24240620230222401 | Rejected | No Such Account | 30/06/2023 | MH1818008999_250623FTO_84783 | 222401 |
| 1818008WL0018137 | MH-18-008-033-002/653 | 2 | KALE RATNAMALA SAKHARAM | 1818008033/IF/1235427624 | FP SHET TALE MANADABAI BAJIRAV KALE (MATORI) | 6747 | 1818008000NRG24100720230369053 | Rejected | No Such Account | 18/09/2023 | MH1818008999_030823FTO_143237 | 369053 |
| 1818008WL0037538 | MH-18-008-033-002/653 | 2 | KALE RATNAMALA SAKHARAM | 1818008033/IF/1235427624 | FP SHET TALE MANADABAI BAJIRAV KALE (MATORI) | 6747 | 1818008000NRG24200920230777919 | Processed | | 24/01/2024 | MH1818008999_231123FTO_290482 | 777919 |