| 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. |
| 1808009WL045273 | MH-08-009-023-001/564 | 3 | BHARTI PREMSING SISODE | 1808009023/RS/1234986845 | DT_KUNZAR_BHUMIGAT GATAR BANDHKAM KARNE_GP23/24 | 8380 | 1808009000NRG24290120240326034 | Rejected | DBFL | 30/01/2024 | MH1808009999_290124APB_FTO_372830 | 326034 |
| 1808009WL0046339 | MH-08-009-023-001/564 | 3 | BHARTI PREMSING SISODE | 1808009023/RS/1234986845 | DT_KUNZAR_BHUMIGAT GATAR BANDHKAM KARNE_GP23/24 | 8380 | 1808009000NRG24020220240335049 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 335049 |