| 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. |
| 1818003WL023455 | MH-18-003-025-001/713 | 1 | AKASH RAMESH KABLE | 1818003025/IF/1235498491 | FP SHET TALE WORK ( PANDURANG PADMAKAR BOCHARE ) GAT NO. 41,42 GP JADID JAWLA | 2326 | 1818003000NRG24250720230487444 | Rejected | No Such Account | 01/08/2023 | MH1818003999_260723FTO_131933 | 487444 |
| 1818003WL0027331 | MH-18-003-025-001/713 | 1 | AKASH RAMESH KABLE | 1818003025/IF/1235498491 | FP SHET TALE WORK ( PANDURANG PADMAKAR BOCHARE ) GAT NO. 41,42 GP JADID JAWLA | 2326 | 1818003000NRG24030820230573016 | Processed | | 13/09/2023 | MH1818003999_170823FTO_165053 | 573016 |