| 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. |
| 1826003WL022376 | MH-26-003-028-001/708008 | 2 | CHANDABAI AMBADAS RAUT | 1826003028/IF/1235353646 | JSV SINCHAN WELL BANDHAKAM(AMBADAS GANPAT RAUT)-2022-2023-GP-PIPARI | 4585 | 1826003000NRG24070320240157243 | Rejected | Account closed | 29/04/2024 | MH1826003999_070324APB_FTO_416211 | 157243 |
| 1826003WL0025233 | MH-26-003-028-001/708008 | 2 | CHANDABAI AMBADAS RAUT | 1826003028/IF/1235353646 | JSV SINCHAN WELL BANDHAKAM(AMBADAS GANPAT RAUT)-2022-2023-GP-PIPARI | 4585 | 1826003000NRG24210520240182186 | Yet to be process | | | | 182186 |