| 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. |
| 1818010WL004671 | MH-18-010-067-001/566 | 1 | KARAN MADHUKAR MUNDE | 1818010067/IF/1235528143 | JSV { DYANOBA RAOSAHEB mUNDE } | 614 | 1818010000NRG24050620230078860 | Rejected | No Such Account | 11/08/2023 | MH1818010999_050623FTO_54460 | 78860 |
| 1818010WL0036643 | MH-18-010-067-001/566 | 1 | KARAN MADHUKAR MUNDE | 1818010067/IF/1235528143 | JSV { DYANOBA RAOSAHEB mUNDE } | 614 | 1818010000NRG24160920230763621 | Yet to be process | | | | 763621 |