| 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. |
| 1818010WL052728 | MH-18-010-067-001/153 | 4 | SOHANI RAOSHEB MUNDE | 1818010067/IF/1235551374 | JSV { NAVNATH UTTAM MUNDE } | 5447 | 1818010000NRG24261220231138717 | Rejected | No Such Account | 12/03/2024 | MH1818010999_271223FTO_337918 | 1138717 |
| 1818010WL0088159 | MH-18-010-067-001/153 | 4 | SOHANI RAOSHEB MUNDE | 1818010067/IF/1235551374 | JSV { NAVNATH UTTAM MUNDE } | 5447 | 1818010000NRG24010620241968596 | Yet to be process | | | | 1968596 |