| 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. |
| 1818010WL025911 | MH-18-010-064-001/225 | 3 | SAKHAR PANDURANG ACHYUTRAO | 1818010064/IF/1235606876 | JSV { BAPAJI BALIRAM GHUGE } | 2082 | 1818010000NRG24300720230539452 | Rejected | No Such Account | 18/09/2023 | MH1818010999_310723FTO_138752 | 539452 |
| 1818010WL0039633 | MH-18-010-064-001/225 | 3 | SAKHAR PANDURANG ACHYUTRAO | 1818010064/IF/1235606876 | JSV { BAPAJI BALIRAM GHUGE } | 2082 | 1818010000NRG24011020230819096 | Yet to be process | | | | 819096 |