| 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. |
| 1802009WL057106 | MH-02-009-018-001/272 | 1 | MAGAN DATTATREY PATIL | 1802009018/IF/1235551894 | JSV GRP CHINCHAVLI (KHA) SHINCHAN VIHIR MAGAN DATTATREY PATIL 2022/2023 | 3773 | 1802009000NRG24130320241189303 | Rejected | DBFL | 14/03/2024 | MH1802009999_130324APB_FTO_422120 | 1189303 |
| 1802009WL0058616 | MH-02-009-018-001/272 | 1 | MAGAN DATTATREY PATIL | 1802009018/IF/1235551894 | JSV GRP CHINCHAVLI (KHA) SHINCHAN VIHIR MAGAN DATTATREY PATIL 2022/2023 | 3773 | 1802009000NRG24190320241237298 | Processed | | 31/03/2024 | MH1802009999_190324FTO_430754 | 1237298 |