| 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. |
| 1808009WL051719 | MH-08-009-108-001/24 | 3 | Mathurabai Vana Nikam | 1808009108/AV/1234778736 | AWC_TALONDE PRA DE(KRUSHNWADI)ANGANWADI BANDHKAM_GP23/24 | 9272 | 1808009039NRG24040320240383468 | Rejected | DBFL | 20/03/2024 | MH1808009999_060324APB_FTO_414429 | 383468 |
| 1808009WL0055472 | MH-08-009-108-001/24 | 3 | Mathurabai Vana Nikam | 1808009108/AV/1234778736 | AWC_TALONDE PRA DE(KRUSHNWADI)ANGANWADI BANDHKAM_GP23/24 | 9272 | 1808009000NRG24220320240415723 | Yet to be process | | | | 415723 |