| 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. |
| 1802009WL037117 | MH-02-009-048-001/157 | 2 | VALKU CHATURYA THAKRE | 1802009048/DP/1235080452 | VSL GRP KUKASE VRUKSH LAGWAD 2022/2023 | 2389 | 1802009000NRG23261220220746980 | Rejected | No Such Account | 13/01/2023 | MH1802009999_261222FTO_391644 | 746980 |
| 1802009WL0053097 | MH-02-009-048-001/157 | 2 | VALKU CHATURYA THAKRE | 1802009048/DP/1235080452 | VSL GRP KUKASE VRUKSH LAGWAD 2022/2023 | 2389 | 1802009000NRG23230320231010110 | Processed | | 13/09/2023 | MH1802009999_110823FTO_157948 | 1010110 |