| 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. |
| 1802009WL056321 | MH-02-009-049-001/237 | 1 | Babu Kathod Varatha | 1802009049/IF/1235852646 | JSV GRP KUHE SINCHAN VIHIR BABU KATHOD VARTHA 2023/2024 | 3665 | 1802009000NRG24110320241155048 | Rejected | DBFL | 13/03/2024 | MH1802009999_120324APB_FTO_419556 | 1155048 |
| 1802009WL0058610 | MH-02-009-049-001/237 | 1 | Babu Kathod Varatha | 1802009049/IF/1235852646 | JSV GRP KUHE SINCHAN VIHIR BABU KATHOD VARTHA 2023/2024 | 3665 | 1802009000NRG24190320241237105 | Processed | | 31/03/2024 | MH1802009999_190324FTO_430754 | 1237105 |