| 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. |
| 1818005WL020171 | MH-18-005-003-001/240 | 3 | SARUK BHARAT SHIVAJI | 1818005003/IF/1235631922 | JSV BABAN GOVARDHAN ANDHALE | 6283 | 1818005000NRG24140720230414594 | Rejected | No Such Account | 27/07/2023 | MH1818005999_140723FTO_115016 | 414594 |
| 1818005WL0026786 | MH-18-005-003-001/240 | 3 | SARUK BHARAT SHIVAJI | 1818005003/IF/1235631922 | JSV BABAN GOVARDHAN ANDHALE | 6283 | 1818005000NRG24010820230557741 | Processed | | 10/11/2023 | MH1818005999_220923FTO_211534 | 557741 |