| 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. |
| 1818005WL024127 | MH-18-005-126-001/161 | 1 | BANCI MARUTI GURAV | 1818005126/IF/1235087334 | JSV DEVIDAS VITTHAL GURAV | 6702 | 1818005000NRG22260320220451164 | Rejected | Account closed | 11/04/2022 | MH1818005999_260322FTO_754208 | 451164 |
| 1818005WL0027337 | MH-18-005-126-001/161 | 1 | BANCI MARUTI GURAV | 1818005126/IF/1235087334 | JSV DEVIDAS VITTHAL GURAV | 6702 | 1818005000NRG22070820220522324 | Rejected | Account closed | 15/05/2023 | MH1818005999_070423FTO_5226 | 522324 |