| 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. |
| 1820036WL004960 | MH-20-036-019-001/203 | 4 | RAJIV JAGANNATH KADAM | 1820036019/IF/1235580305 | JSV Sinchan Vihir Sandip Pandurang Kadam, Gat no 170 Chincholi | 1457 | 1820036019NRG24290620230056254 | Rejected | Account closed | 07/07/2023 | MH1820036999_290623APB_FTO_92586 | 56254 |
| 1820036WL0005930 | MH-20-036-019-001/203 | 4 | RAJIV JAGANNATH KADAM | 1820036019/IF/1235580305 | JSV Sinchan Vihir Sandip Pandurang Kadam, Gat no 170 Chincholi | 1457 | 1820036000NRG24090720230067318 | Processed | | 13/09/2023 | MH1820036999_080823FTO_151808 | 67318 |