| 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. |
| 1808006WL033605 | MH-08-006-009-001/2474 | 1 | SARLA MUKESH VARADE | 1808006009/IF/1235414017 | BPVSL_KURHE PRA NA_SANJAY MURALIDHAR BARI_GAT NO-576_G.P_2022-23 | 1826 | 1808006000NRG23191020220235197 | Rejected | No Such Account | 29/10/2022 | MH1808006999_191022FTO_289383 | 235197 |
| 1808006WL0037020 | MH-08-006-009-001/2474 | 1 | SARLA MUKESH VARADE | 1808006009/IF/1235414017 | BPVSL_KURHE PRA NA_SANJAY MURALIDHAR BARI_GAT NO-576_G.P_2022-23 | 1826 | 1808006000NRG23071120220253997 | Processed | | 17/11/2022 | MH1808006999_111122FTO_318145 | 253997 |