| 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. |
| 1808014WL044893 | MH-08-014-005-001/401 | 5 | CHANDRAKANT HARI MAKODE | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2964 | 1808014000NRG24250120240322890 | Rejected | DBFL | 27/01/2024 | MH1808014999_270124APB_FTO_371183 | 322890 |
| 1808014WL0045132 | MH-08-014-005-001/401 | 5 | CHANDRAKANT HARI MAKODE | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2964 | 1808014000NRG24280120240324764 | Rejected | DBFL | 30/01/2024 | MH1808014999_290124FTO_372219 | 324764 |
| 1808014WL0046789 | MH-08-014-005-001/401 | 5 | CHANDRAKANT HARI MAKODE | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2964 | 1808014000NRG24060220240339600 | Processed | | 09/02/2024 | MH1808014999_080224FTO_383013 | 339600 |