| 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. |
| 1802009WL056295 | MH-02-009-056-001/133 | 4 | नयना काकडया लांबडे | 1802009056/IF/1235864116 | JSV GRP KHADAKI SINCHAN VIHIR DASHARATH SAKRYA MAGI 2023/2024 | 3663 | 1802009000NRG24110320241153532 | Rejected | DBFL | 13/03/2024 | MH1802009999_120324APB_FTO_419556 | 1153532 |
| 1802009WL0058614 | MH-02-009-056-001/133 | 4 | नयना काकडया लांबडे | 1802009056/IF/1235864116 | JSV GRP KHADAKI SINCHAN VIHIR DASHARATH SAKRYA MAGI 2023/2024 | 3663 | 1802009000NRG24190320241237275 | Yet to be process | | | | 1237275 |