| 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. |
| 1818010WL008963 | MH-18-010-157-002/442 | 2 | BADE SANGEETA GORAKH | 1818010157/IF/1235354579 | JSV { BABU AATMARAM BADE } | 908 | 1818010000NRG23090620220254114 | Rejected | No Such Account | 20/06/2022 | MH1818010999_100622FTO_105427 | 254114 |
| 1818010WL0016100 | MH-18-010-157-002/442 | 2 | BADE SANGEETA GORAKH | 1818010157/IF/1235354579 | JSV { BABU AATMARAM BADE } | 908 | 1818010000NRG23200720220505965 | Rejected | No Such Account | 23/01/2023 | MH1818010999_100123FTO_413973 | 505965 |
| 1818010WL0034044 | MH-18-010-157-002/442 | 2 | BADE SANGEETA GORAKH | 1818010157/IF/1235354579 | JSV { BABU AATMARAM BADE } | 908 | 1818010000NRG23120220230794464 | Rejected | No Such Account | 11/08/2023 | MH1818010999_270423FTO_19033 | 794464 |
| 1818010WL0041111 | MH-18-010-157-002/442 | 2 | BADE SANGEETA GORAKH | 1818010157/IF/1235354579 | JSV { BABU AATMARAM BADE } | 908 | 1818010000NRG23170820230881346 | Yet to be process | | | | 881346 |