| 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. |
| 1805008WL014720 | MH-05-008-035-001/128 | 1 | Sarswati Sagun Masurkar | 1805008035/IF/1235378080 | JSV- MORLAY SUCHITA SURESH NAIK SINCHAN VIHIR BANDHANE S.NO. 11/1 2022-23 | 1949 | 1805008000NRG24250120240061488 | Rejected | DBFL | 27/01/2024 | MH1805008999_250124APB_FTO_369522 | 61488 |
| 1805008WL0014807 | MH-05-008-035-001/128 | 1 | Sarswati Sagun Masurkar | 1805008035/IF/1235378080 | JSV- MORLAY SUCHITA SURESH NAIK SINCHAN VIHIR BANDHANE S.NO. 11/1 2022-23 | 1949 | 1805008000NRG24290120240061952 | Processed | | 01/02/2024 | MH1805008999_010224FTO_375900 | 61952 |