| 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. |
| 1808009WL045126 | MH-08-009-003-001/412 | 2 | JANABAI KACHRU PAGARE | 1808009003/RS/1234986717 | DT_DAREGAON_YETHE BHUMIGAT V BANDIST GATAR BANDHKAM KARNE_GP23/24 | 8344 | 1808009000NRG24270120240324649 | Rejected | DBFL | 30/01/2024 | MH1808009999_270124APB_FTO_371334 | 324649 |
| 1808009WL0046334 | MH-08-009-003-001/412 | 2 | JANABAI KACHRU PAGARE | 1808009003/RS/1234986717 | DT_DAREGAON_YETHE BHUMIGAT V BANDIST GATAR BANDHKAM KARNE_GP23/24 | 8344 | 1808009000NRG24020220240335025 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 335025 |