| 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. |
| 1802009WL047567 | MH-02-009-049-001/76 | 8 | Pramod Ankush Madhavi | 1802009049/IF/1235852618 | JSV GRP KUHE SINCHAN VIHIR SUBHASH CHANDAR BUJAD 2023/2024 | 3223 | 1802009000NRG24290120240798783 | Rejected | DBFL | 30/01/2024 | MH1802009999_290124APB_FTO_372685 | 798783 |
| 1802009WL0049512 | MH-02-009-049-001/76 | 8 | Pramod Ankush Madhavi | 1802009049/IF/1235852618 | JSV GRP KUHE SINCHAN VIHIR SUBHASH CHANDAR BUJAD 2023/2024 | 3223 | 1802009000NRG24080220240880284 | Processed | | 24/02/2024 | MH1802009999_220224FTO_398617 | 880284 |