| 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. |
| 1818005WL053818 | MH-18-005-071-001/464 | 2 | KESHAR ABHIMAN TONDE | 1818005071/RC/1234704512 | RC/MATOSHRI PANDAN PANYACHI TAKI TO KOKACHA DARA TO MISAL WASTI | 17544 | 1818005000NRG24301220231165021 | Rejected | No Such Account | 12/03/2024 | MH1818005999_301223FTO_345639 | 1165021 |
| 1818005WL0084367 | MH-18-005-071-001/464 | 2 | KESHAR ABHIMAN TONDE | 1818005071/RC/1234704512 | RC/MATOSHRI PANDAN PANYACHI TAKI TO KOKACHA DARA TO MISAL WASTI | 17544 | 1818005000NRG24090420241834483 | Processed | | 01/05/2024 | MH1818005999_220424FTO_21466 | 1834483 |