| 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. |
| 1818008WL004387 | MH-18-008-055-001/1062 | 1 | shobha arun bahir | 1818008055/WC/1234832055 | SHET TALE BHAGWAN MANIK BAHIR | 3115 | 1818008000NRG23180520220126632 | Rejected | No Such Account | 03/06/2022 | MH1818008999_200522FTO_75723 | 126632 |
| 1818008WL0020858 | MH-18-008-055-001/1062 | 1 | shobha arun bahir | 1818008055/WC/1234832055 | SHET TALE BHAGWAN MANIK BAHIR | 3115 | 1818008000NRG23270820220624805 | Rejected | No Such Account | 19/10/2022 | MH1818008999_121022FTO_278779 | 624805 |
| 1818008WL0027679 | MH-18-008-055-001/1062 | 1 | shobha arun bahir | 1818008055/WC/1234832055 | SHET TALE BHAGWAN MANIK BAHIR | 3115 | 1818008000NRG23041120220718763 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_147032 | 718763 |
| 1818008WL0041181 | MH-18-008-055-001/1062 | 1 | shobha arun bahir | 1818008055/WC/1234832055 | SHET TALE BHAGWAN MANIK BAHIR | 3115 | 1818008000NRG23251020230881634 | Yet to be process | | | | 881634 |