| 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. |
| 1802009WL056342 | MH-02-009-095-002/54 | 1 | नारायण गुरुनाथ तरे | 1802009095/IF/1235551817 | JSV GRP PUNDAS SHINCHAN VIHIR CHINTARAM MITHARAM LAKADE 2022/2023 | 3652 | 1802009000NRG24110320241156095 | Rejected | DBFL | 12/03/2024 | MH1802009999_120324APB_FTO_419550 | 1156095 |
| 1802009WL0057281 | MH-02-009-095-002/54 | 1 | नारायण गुरुनाथ तरे | 1802009095/IF/1235551817 | JSV GRP PUNDAS SHINCHAN VIHIR CHINTARAM MITHARAM LAKADE 2022/2023 | 3652 | 1802009000NRG24130320241194090 | Rejected | DBFL | 20/03/2024 | MH1802009999_190324FTO_430712 | 1194090 |
| 1802009WL0059642 | MH-02-009-095-002/54 | 1 | नारायण गुरुनाथ तरे | 1802009095/IF/1235551817 | JSV GRP PUNDAS SHINCHAN VIHIR CHINTARAM MITHARAM LAKADE 2022/2023 | 3652 | 1802009000NRG24220320241270973 | Processed | | 31/03/2024 | MH1802009999_310324FTO_457075 | 1270973 |