| 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. |
| 1818008WL011203 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 6604 | 1818008000NRG24240620230222708 | Rejected | No Such Account | 30/06/2023 | MH1818008999_250623FTO_84783 | 222708 |
| 1818008WL0015950 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 6604 | 1818008000NRG24050720230325453 | Rejected | No Such Account | 18/09/2023 | MH1818008999_030823FTO_143237 | 325453 |
| 1818008WL0039788 | MH-18-008-070-001/417 | 2 | BARAGAJE MANGAL MAHARUNDRA | 1818008070/WC/1234853110 | FP SHET TALE SHRIRAM NARAYN BARGAJE | 6604 | 1818008000NRG24021020230822434 | Yet to be process | | | | 822434 |