| 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. |
| 1818008WL030154 | MH-18-008-038-001/107 | 3 | AJINATH BABASAHEB WARE | 1818008038/IF/1235350078 | JSV AANA NAVNATH WARE PANGARI | 21794 | 1818008000NRG24110820230631903 | Rejected | No Such Account | 18/09/2023 | MH1818008999_110823FTO_157949 | 631903 |
| 1818008WL0041599 | MH-18-008-038-001/107 | 3 | AJINATH BABASAHEB WARE | 1818008038/IF/1235350078 | JSV AANA NAVNATH WARE PANGARI | 21794 | 1818008000NRG24101020230863508 | Rejected | No Such Account | 29/04/2024 | MH1818008999_230324FTO_440478 | 863508 |