| 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. |
| 1813007WL013928 | MH-13-007-025-001/1213453 | 4 | Aslesha Vaibhav Chougule | 1813007025/IF/1235688249 | JSV-Kamal Dattatray Chaugale(Shinchan Vihir) Gardi | 3490 | 1813007000NRG24131220230107091 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 16/12/2023 | MH1813007999_141223APB_FTO_319263 | 107091 |
| 1813007WL0014994 | MH-13-007-025-001/1213453 | 4 | Aslesha Vaibhav Chougule | 1813007025/IF/1235688249 | JSV-Kamal Dattatray Chaugale(Shinchan Vihir) Gardi | 3490 | 1813007000NRG24251220230115363 | Yet to be process | | | | 115363 |