| 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. |
| 1818005WL021297 | MH-18-005-007-001/45 | 6 | SHITAL GOVIND SHINGARE | 1818005007/IF/1235620414 | JSV PANDURANG HARICHANDRA SAKHARE | 6333 | 1818005000NRG24180720230435079 | Rejected | Account Closed | 21/07/2023 | MH1818005999_190723FTO_122370 | 435079 |
| 1818005WL0027954 | MH-18-005-007-001/45 | 6 | SHITAL GOVIND SHINGARE | 1818005007/IF/1235620414 | JSV PANDURANG HARICHANDRA SAKHARE | 6333 | 1818005000NRG24030820230586786 | Rejected | Account Closed | 28/09/2023 | MH1818005999_270923FTO_218331 | 586786 |
| 1818005WL0040107 | MH-18-005-007-001/45 | 6 | SHITAL GOVIND SHINGARE | 1818005007/IF/1235620414 | JSV PANDURANG HARICHANDRA SAKHARE | 6333 | 1818005000NRG24051020230829610 | Processed | | 07/11/2023 | MH1818005999_171023FTO_241639 | 829610 |