| 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. |
| 1818010WL002858 | MH-18-010-363-001/453 | 2 | RAHDA BALIRAM DUMAL | 1818010363/IF/1235279502 | JSV [ ANKUSH PANDHARINATH DHUMAL } | 186 | 1818010000NRG23100520220085883 | Rejected | No Such Account | 30/05/2022 | MH1818010999_130522FTO_68039 | 85883 |
| 1818010WL0017661 | MH-18-010-363-001/453 | 2 | RAHDA BALIRAM DUMAL | 1818010363/IF/1235279502 | JSV [ ANKUSH PANDHARINATH DHUMAL } | 186 | 1818010000NRG23280720220560758 | Rejected | No Such Account | 02/05/2023 | MH1818010999_231122FTO_335874 | 560758 |
| 1818010WL0040800 | MH-18-010-363-001/453 | 2 | RAHDA BALIRAM DUMAL | 1818010363/IF/1235279502 | JSV [ ANKUSH PANDHARINATH DHUMAL } | 186 | 1818010000NRG23060620230876985 | Rejected | No Such Account | 16/11/2023 | MH1818010999_280823FTO_177649 | 876985 |
| 1818010WL0041205 | MH-18-010-363-001/453 | 2 | RAHDA BALIRAM DUMAL | 1818010363/IF/1235279502 | JSV [ ANKUSH PANDHARINATH DHUMAL } | 186 | 1818010000NRG23100120240881804 | Yet to be process | | | | 881804 |