| 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. |
| 1805008WL017520 | MH-05-008-038-001/11 | 4 | GAURI PRATAP DESAI | 1805008038/IF/1235947519 | JSV-KUDASE KHURD BHAU SAYAJI DESAI SINCHAN VIHIR BANDHANE S.NO. 283/1 (2023-24) | 2270 | 1805008000NRG24180320240074024 | Rejected | DBFL | 20/03/2024 | MH1805008999_180324APB_FTO_428606 | 74024 |
| 1805008WL0017798 | MH-05-008-038-001/11 | 4 | GAURI PRATAP DESAI | 1805008038/IF/1235947519 | JSV-KUDASE KHURD BHAU SAYAJI DESAI SINCHAN VIHIR BANDHANE S.NO. 283/1 (2023-24) | 2270 | 1805008000NRG24210320240075470 | Yet to be process | | | MH1805008999_270324FTO_446604 | 75470 |