| 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. |
| 1818005WL028717 | MH-18-005-027-001/108 | 1 | MALHARI ASHRUBA SHINDE | 1818005027/IF/1235627929 | JSV PRASHANT MANIK KADAM | 10250 | 1818005000NRG24070820230602191 | Rejected | No Such Account | 18/09/2023 | MH1818005999_070823FTO_150943 | 602191 |
| 1818005WL0037538 | MH-18-005-027-001/108 | 1 | MALHARI ASHRUBA SHINDE | 1818005027/IF/1235627929 | JSV PRASHANT MANIK KADAM | 10250 | 1818005000NRG24200920230777905 | Processed | | 10/11/2023 | MH1818005999_270923FTO_218328 | 777905 |