| 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. |
| 1808015WL051174 | MH-08-015-057-001/2016 | 2 | PUJA SURYBHAN PAWAR | 1808015057/IF/1235563322 | JSV_Kalpanabai Duryodhan Salunkhe_Gat.No.378.Gp Pathrad Bk_2022-23 | 2399 | 1808015000NRG24290220240377386 | Rejected | DBFL | 19/04/2024 | MH1808015999_130324APB_FTO_422858 | 377386 |
| 1808015WL0058355 | MH-08-015-057-001/2016 | 2 | PUJA SURYBHAN PAWAR | 1808015057/IF/1235563322 | JSV_Kalpanabai Duryodhan Salunkhe_Gat.No.378.Gp Pathrad Bk_2022-23 | 2399 | 1808015000NRG24250420240438681 | Processed | | 06/05/2024 | MH1808015999_060524FTO_36554 | 438681 |