| 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. |
| 1818010WL025854 | MH-18-010-195-001/16 | 2 | SARIKA GANESH AHIRE | 1818010195/IF/1235373435 | JSV { GUNDAPPA PATILBUVA GHUGE } | 3041 | 1818010000NRG24300720230537213 | Rejected | No Such Account | 18/09/2023 | MH1818010999_310723FTO_138752 | 537213 |
| 1818010WL0039297 | MH-18-010-195-001/16 | 2 | SARIKA GANESH AHIRE | 1818010195/IF/1235373435 | JSV { GUNDAPPA PATILBUVA GHUGE } | 3041 | 1818010000NRG24280920230813164 | Yet to be process | | | | 813164 |