| 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. |
| 1818010WL052287 | MH-18-010-371-001/604 | 1 | shankar manik bade | 1818010371/IF/1234979099 | JSV PW { SARVAJANIK VIHIR } DEVDAHIFAL | 5318 | 1818010000NRG24221220231126164 | Rejected | No Such Account | 12/03/2024 | MH1818010999_271223FTO_337918 | 1126164 |
| 1818010WL0086000 | MH-18-010-371-001/604 | 1 | shankar manik bade | 1818010371/IF/1234979099 | JSV PW { SARVAJANIK VIHIR } DEVDAHIFAL | 5318 | 1818010000NRG24230420241895232 | Yet to be process | | | | 1895232 |