| 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. |
| 1820036WL009691 | MH-20-036-004-001/814 | 3 | ARCHANA SACHIN DIXIT | 1820036004/IF/1235562341 | BP Varkshalagvad Jinatabi Rajjak Shaikh Gat No 223 224 226 | 3009 | 1820036000NRG24030820230106842 | Rejected | Account closed | 18/09/2023 | MH1820036999_030823APB_FTO_145153 | 106842 |
| 1820036WL0015243 | MH-20-036-004-001/814 | 3 | ARCHANA SACHIN DIXIT | 1820036004/IF/1235562341 | BP Varkshalagvad Jinatabi Rajjak Shaikh Gat No 223 224 226 | 3009 | 1820036000NRG24250920230151586 | Yet to be process | | | | 151586 |