| 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. |
| 1810005WL022137 | MH-10-005-031-001/420 | 2 | Savita Baban Hadawale | 1810005031/IF/1235503325 | sp baban sabaji hadavale | 3875 | 1810005000NRG23100120230089745 | Rejected | invalid Bank Identifier | 17/01/2023 | MH1810005999_100123FTO_413925 | 89745 |
| 1810005WL0023548 | MH-10-005-031-001/420 | 2 | Savita Baban Hadawale | 1810005031/IF/1235503325 | sp baban sabaji hadavale | 3875 | 1810005000NRG23230120230095714 | Processed | | 23/03/2023 | MH1810005999_100323FTO_468636 | 95714 |