| 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. |
| 1802010WL015597 | MH-02-010-096-001/159 | 4 | दिपीका मालु मोंढुळा | 1802010096/LD/1234802343 | FB- JUNI BHAT SHETI DURUSTI KARANE G P SAVROLI SO (LAXMAN KRUSHNA SHID) 2023-23 | 3227 | 1802010000NRG23040720220636686 | Rejected | No Such Account | 10/08/2022 | MH1802010999_040722FTO_133590 | 636686 |
| 1802010WL0029647 | MH-02-010-096-001/159 | 4 | दिपीका मालु मोंढुळा | 1802010096/LD/1234802343 | FB- JUNI BHAT SHETI DURUSTI KARANE G P SAVROLI SO (LAXMAN KRUSHNA SHID) 2023-23 | 3227 | 1802010000NRG23041120220704997 | Rejected | No Such Account | 18/09/2023 | MH1802010999_030823FTO_144461 | 704997 |