| 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. |
| 1818008WL008916 | MH-18-008-038-001/4320 | 1 | Ware Hirabai BAlu | 1818008038/IF/1235350078 | JSV AANA NAVNATH WARE PANGARI | 4455 | 1818008000NRG24180620230167018 | Rejected | Account closed | 27/06/2023 | MH1818008999_190623FTO_75799 | 167018 |
| 1818008WL0018416 | MH-18-008-038-001/4320 | 1 | Ware Hirabai BAlu | 1818008038/IF/1235350078 | JSV AANA NAVNATH WARE PANGARI | 4455 | 1818008000NRG24110720230376282 | Rejected | Account closed | 18/09/2023 | MH1818008999_030823FTO_143237 | 376282 |
| 1818008WL0039549 | MH-18-008-038-001/4320 | 1 | Ware Hirabai BAlu | 1818008038/IF/1235350078 | JSV AANA NAVNATH WARE PANGARI | 4455 | 1818008000NRG24300920230818465 | Yet to be process | | | | 818465 |