| 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. |
| 1818005WL030317 | MH-18-005-027-001/108 | 1 | MALHARI ASHRUBA SHINDE | 1818005027/IF/1235627929 | JSV PRASHANT MANIK KADAM | 11324 | 1818005000NRG24110820230634497 | Rejected | No Such Account | 12/08/2023 | MH1818005999_110823FTO_159356 | 634497 |
| 1818005WL0032038 | MH-18-005-027-001/108 | 1 | MALHARI ASHRUBA SHINDE | 1818005027/IF/1235627929 | JSV PRASHANT MANIK KADAM | 11324 | 1818005000NRG24220820230667638 | Processed | | 28/09/2023 | MH1818005999_270923FTO_218331 | 667638 |