| 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. |
| 1826002WL020811 | MH-26-002-019-001/1112200146 | 1 | Akshay Sureshrao Bari | 1826002019/IF/1235619647 | JSV SINCHAN VIHIR RITESH SAWARKAR GP TAKALI ZA 2023-24 | 3570 | 1826002000NRG24200220240143570 | Rejected | A/c Blocked or Frozen | 29/04/2024 | MH1826002999_200224APB_FTO_395531 | 143570 |
| 1826002WL0025143 | MH-26-002-019-001/1112200146 | 1 | Akshay Sureshrao Bari | 1826002019/IF/1235619647 | JSV SINCHAN VIHIR RITESH SAWARKAR GP TAKALI ZA 2023-24 | 3570 | 1826002000NRG24010520240181924 | Processed | | 04/05/2024 | MH1826002999_010524FTO_31514 | 181924 |