| 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. |
| 1813007WL008824 | MH-13-007-009-001/1112340-A | 2 | Monali Dnyaneshwar Magar | 1813007009/IF/1235688449 | JSV-Satish Baliram Narsale (Shinchan Vihir)Jaloli | 1661 | 1813007000NRG24280920230065162 | Rejected | No Such Account | 16/11/2023 | MH1813007999_280923FTO_219511 | 65162 |
| 1813007WL0012482 | MH-13-007-009-001/1112340-A | 2 | Monali Dnyaneshwar Magar | 1813007009/IF/1235688449 | JSV-Satish Baliram Narsale (Shinchan Vihir)Jaloli | 1661 | 1813007000NRG24211120230095166 | Processed | | 20/02/2024 | MH1813007999_071223FTO_308456 | 95166 |