| 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. |
| 1818008WL023928 | MH-18-008-060-002/351 | 2 | KAPARE AMOL JAGNNATH | 1818008060/IF/1235653218 | jsv ganesh mahadev bharti tintarwani | 16111 | 1818008000NRG24260720230498574 | Rejected | No Such Account | 04/08/2023 | MH1818008999_270723FTO_132734 | 498574 |
| 1818008WL0032764 | MH-18-008-060-002/351 | 2 | KAPARE AMOL JAGNNATH | 1818008060/IF/1235653218 | jsv ganesh mahadev bharti tintarwani | 16111 | 1818008000NRG24250820230680945 | Rejected | No Such Account | 29/04/2024 | MH1818008999_230324FTO_440478 | 680945 |
| 1818008WL0088023 | MH-18-008-060-002/351 | 2 | KAPARE AMOL JAGNNATH | 1818008060/IF/1235653218 | jsv ganesh mahadev bharti tintarwani | 16111 | 1818008000NRG24300520241964297 | Processed | | 07/06/2024 | MH1818008999_010624FTO_69164 | 1964297 |