| 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. |
| 1818008WL009770 | MH-18-008-032-004/1065 | 2 | pamabai baban pawar | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 7067 | 1818008000NRG23160620220279390 | Rejected | No Such Account | 29/06/2022 | MH1818008999_160622FTO_113216 | 279390 |
| 1818008WL0019236 | MH-18-008-032-004/1065 | 2 | pamabai baban pawar | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 7067 | 1818008000NRG23060820220595166 | Rejected | No Such Account | 13/09/2022 | MH1818008999_070822FTO_186180 | 595166 |
| 1818008WL0023548 | MH-18-008-032-004/1065 | 2 | pamabai baban pawar | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 7067 | 1818008000NRG23260920220662871 | Rejected | No Such Account | 19/10/2022 | MH1818008999_121022FTO_278780 | 662871 |
| 1818008WL0027671 | MH-18-008-032-004/1065 | 2 | pamabai baban pawar | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 7067 | 1818008000NRG23031120220718656 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_147032 | 718656 |
| 1818008WL0041125 | MH-18-008-032-004/1065 | 2 | pamabai baban pawar | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 7067 | 1818008000NRG23300920230881408 | Rejected | No Such Account | 09/05/2024 | MH1818008999_010524FTO_32038 | 881408 |