| 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. |
| 1813007WL011971 | MH-13-007-009-001/1112340-A | 2 | Monali Dnyaneshwar Magar | 1813007009/IF/1235688449 | JSV-Satish Baliram Narsale (Shinchan Vihir)Jaloli | 2699 | 1813007000NRG24091120230091289 | Rejected | No Such Account | 10/11/2023 | MH1813007999_091123FTO_279847 | 91289 |
| 1813007WL0012095 | MH-13-007-009-001/1112340-A | 2 | Monali Dnyaneshwar Magar | 1813007009/IF/1235688449 | JSV-Satish Baliram Narsale (Shinchan Vihir)Jaloli | 2699 | 1813007000NRG24131120230092531 | Processed | | 08/12/2023 | MH1813007999_071223FTO_308460 | 92531 |