| 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. |
| 1818010WL002857 | MH-18-010-363-001/680 | 1 | SHRKAR DATTA BABAN | 1818010363/IF/1235279491 | JSV {MANISHA PANDIT DHUMAL } | 180 | 1818010000NRG23100520220085831 | Rejected | No Such Account | 30/05/2022 | MH1818010999_130522FTO_68039 | 85831 |
| 1818010WL0017661 | MH-18-010-363-001/680 | 1 | SHRKAR DATTA BABAN | 1818010363/IF/1235279491 | JSV {MANISHA PANDIT DHUMAL } | 180 | 1818010000NRG23280720220560753 | Rejected | No Such Account | 02/05/2023 | MH1818010999_231122FTO_335874 | 560753 |
| 1818010WL0040667 | MH-18-010-363-001/680 | 1 | SHRKAR DATTA BABAN | 1818010363/IF/1235279491 | JSV {MANISHA PANDIT DHUMAL } | 180 | 1818010000NRG23010620230876346 | Rejected | No Such Account | 16/11/2023 | MH1818010999_280823FTO_177649 | 876346 |
| 1818010WL0041205 | MH-18-010-363-001/680 | 1 | SHRKAR DATTA BABAN | 1818010363/IF/1235279491 | JSV {MANISHA PANDIT DHUMAL } | 180 | 1818010000NRG23100120240881806 | Yet to be process | | | | 881806 |