| 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. |
| 1818008WL010763 | MH-18-008-015-001/119 | 2 | UGALE SANDIPAN GOVARDHAN | 1818008015/IF/1235556074 | FP BHAGWAN DAGDU UGALE HAJIPUR | 6495 | 1818008000NRG24220620230210735 | Rejected | Account closed | 30/06/2023 | MH1818008999_230623FTO_83901 | 210735 |
| 1818008WL0016645 | MH-18-008-015-001/119 | 2 | UGALE SANDIPAN GOVARDHAN | 1818008015/IF/1235556074 | FP BHAGWAN DAGDU UGALE HAJIPUR | 6495 | 1818008000NRG24060720230342208 | Rejected | Account closed | 18/09/2023 | MH1818008999_030823FTO_143237 | 342208 |
| 1818008WL0039736 | MH-18-008-015-001/119 | 2 | UGALE SANDIPAN GOVARDHAN | 1818008015/IF/1235556074 | FP BHAGWAN DAGDU UGALE HAJIPUR | 6495 | 1818008000NRG24021020230820564 | Yet to be process | | | | 820564 |