| 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. |
| 1802009WL004063 | MH-02-009-037-002/3 | 1 | जगन बारकु ठाकरे | 1802009037/WC/1234854550 | DS GRP KAWAD TALAVATIL GAL KADHANE 2022/2023 | 178 | 1802009000NRG23050520220242043 | Rejected | No Such Account | 10/08/2022 | MH1802009999_050522FTO_57004 | 242043 |
| 1802009WL0029510 | MH-02-009-037-002/3 | 1 | जगन बारकु ठाकरे | 1802009037/WC/1234854550 | DS GRP KAWAD TALAVATIL GAL KADHANE 2022/2023 | 178 | 1802009000NRG23031120220704414 | Rejected | No Such Account | 02/05/2023 | MH1802009999_061222FTO_359357 | 704414 |
| 1802009WL0057476 | MH-02-009-037-002/3 | 1 | जगन बारकु ठाकरे | 1802009037/WC/1234854550 | DS GRP KAWAD TALAVATIL GAL KADHANE 2022/2023 | 178 | 1802009000NRG23040520231075166 | Processed | | 01/06/2023 | MH1802009999_260523FTO_41337 | 1075166 |