| 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. |
| 1818008WL010272 | MH-18-008-017-001/152 | 2 | PRAYAGBAI LIMBAJI SANAP | 1818008017/IF/1235479816 | JSV LIMBA DAGADU SANAP HIVRSINGA | 6396 | 1818008000NRG24220620230199127 | Rejected | No Such Account | 30/06/2023 | MH1818008999_220623FTO_82065 | 199127 |
| 1818008WL0014987 | MH-18-008-017-001/152 | 2 | PRAYAGBAI LIMBAJI SANAP | 1818008017/IF/1235479816 | JSV LIMBA DAGADU SANAP HIVRSINGA | 6396 | 1818008000NRG24020720230308310 | Rejected | No Such Account | 18/09/2023 | MH1818008999_030823FTO_143237 | 308310 |
| 1818008WL0039738 | MH-18-008-017-001/152 | 2 | PRAYAGBAI LIMBAJI SANAP | 1818008017/IF/1235479816 | JSV LIMBA DAGADU SANAP HIVRSINGA | 6396 | 1818008000NRG24021020230820599 | Yet to be process | | | | 820599 |