| 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. |
| 1818010WL012702 | MH-18-010-110-001/315 | 2 | MANISHA PANDURANG BADE | 1818010110/IF/1235383591 | JSV { GAGABAI HARIBHAU DARADE } | 2000 | 1818010000NRG24280620230257155 | Rejected | No Such Account | 01/08/2023 | MH1818010999_050723FTO_101701 | 257155 |
| 1818010WL0029383 | MH-18-010-110-001/315 | 2 | MANISHA PANDURANG BADE | 1818010110/IF/1235383591 | JSV { GAGABAI HARIBHAU DARADE } | 2000 | 1818010000NRG24090820230616379 | Yet to be process | | | | 616379 |