| 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. |
| 1818008WL022329 | MH-18-008-032-001/1074 | 1 | kalawati vikram bade | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 16272 | 1818008000NRG24200720230461041 | Rejected | No Such Account | 01/08/2023 | MH1818008999_200723FTO_124324 | 461041 |
| 1818008WL0028253 | MH-18-008-032-001/1074 | 1 | kalawati vikram bade | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 16272 | 1818008000NRG24040820230592186 | Rejected | No Such Account | 18/09/2023 | MH1818008999_070823FTO_149586 | 592186 |
| 1818008WL0040027 | MH-18-008-032-001/1074 | 1 | kalawati vikram bade | 1818008032/WC/1234848855 | FP VIKRAM NIVRUTTI BADE MANUR | 16272 | 1818008000NRG24041020230827842 | Yet to be process | | | | 827842 |