| 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. |
| 1808014WL044806 | MH-08-014-005-001/588 | 4 | KIRAN PRAKASH KAKADE | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2868 | 1808014005NRG24240120240322302 | Rejected | DBFL | 27/01/2024 | MH1808014999_270124APB_FTO_371183 | 322302 |
| 1808014WL0045132 | MH-08-014-005-001/588 | 4 | KIRAN PRAKASH KAKADE | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2868 | 1808014000NRG24280120240324804 | Rejected | DBFL | 30/01/2024 | MH1808014999_290124FTO_372219 | 324804 |
| 1808014WL0046789 | MH-08-014-005-001/588 | 4 | KIRAN PRAKASH KAKADE | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2868 | 1808014000NRG24060220240339641 | Processed | | 09/02/2024 | MH1808014999_080224FTO_383013 | 339641 |