| 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. |
| 1818010WL007143 | MH-18-010-097-001/105 | 1 | BHAUSHAEB RAOSHAEB GAVNDE | 1818010097/IF/1235347998 | JSV { PANDURANG SOPAN KAGANE } | 659 | 1818010000NRG23300520220201546 | Rejected | No Such Account | 14/06/2022 | MH1818010999_020622FTO_93721 | 201546 |
| 1818010WL0024189 | MH-18-010-097-001/105 | 1 | BHAUSHAEB RAOSHAEB GAVNDE | 1818010097/IF/1235347998 | JSV { PANDURANG SOPAN KAGANE } | 659 | 1818010000NRG23031020220672587 | Rejected | No Such Account | 02/11/2022 | MH1818010999_171022FTO_283854 | 672587 |
| 1818010WL0028629 | MH-18-010-097-001/105 | 1 | BHAUSHAEB RAOSHAEB GAVNDE | 1818010097/IF/1235347998 | JSV { PANDURANG SOPAN KAGANE } | 659 | 1818010000NRG23161120220729057 | Rejected | No Such Account | 02/05/2023 | MH1818010999_231122FTO_335874 | 729057 |
| 1818010WL0040799 | MH-18-010-097-001/105 | 1 | BHAUSHAEB RAOSHAEB GAVNDE | 1818010097/IF/1235347998 | JSV { PANDURANG SOPAN KAGANE } | 659 | 1818010000NRG23060620230876981 | Rejected | No Such Account | 16/11/2023 | MH1818010999_280823FTO_177649 | 876981 |
| 1818010WL0041204 | MH-18-010-097-001/105 | 1 | BHAUSHAEB RAOSHAEB GAVNDE | 1818010097/IF/1235347998 | JSV { PANDURANG SOPAN KAGANE } | 659 | 1818010000NRG23100120240881800 | Yet to be process | | | | 881800 |