| 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. |
| 1818008WL017064 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 9933 | 1818008000NRG24070720230350568 | Rejected | No Such Account | 01/08/2023 | MH1818008999_090723FTO_106895 | 350568 |
| 1818008WL0028110 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 9933 | 1818008000NRG24040820230589785 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_146951 | 589785 |
| 1818008WL0039788 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 9933 | 1818008000NRG24021020230822436 | Yet to be process | | | | 822436 |