| 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. |
| 1818010WL011100 | MH-18-010-024-001/38 | 1 | BANKAT KALYAN GADDE | 1818010024/IF/1235615305 | JSV { MANISHA GOPALRAO GADADE } | 865 | 1818010000NRG24240620230220201 | Rejected | No Such Account | 30/06/2023 | MH1818010999_250623FTO_84676 | 220201 |
| 1818010WL0017492 | MH-18-010-024-001/38 | 1 | BANKAT KALYAN GADDE | 1818010024/IF/1235615305 | JSV { MANISHA GOPALRAO GADADE } | 865 | 1818010000NRG24080720230359599 | Yet to be process | | | | 359599 |