| 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. |
| 1818010WL052698 | MH-18-010-027-001/70 | 1 | MANIK DATTATRA THORAT | 1818010027/IF/1235653991 | JSV { SURYABHAN NARHARI THORAT } | 5606 | 1818010000NRG24261220231137199 | Rejected | No Such Account | 12/03/2024 | MH1818010999_271223FTO_337918 | 1137199 |
| 1818010WL0086156 | MH-18-010-027-001/70 | 1 | MANIK DATTATRA THORAT | 1818010027/IF/1235653991 | JSV { SURYABHAN NARHARI THORAT } | 5606 | 1818010000NRG24250420241905691 | Yet to be process | | | | 1905691 |