| 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-08-009-003-001/1 | 11 | ASHWINI GAUTAM PAGARE | 1808009003/AV/1234780499 | SWC_DAREGAON_Z P SHALESATHI COMPOUND BHINT BANDHKAM KARNE_GP23/24 | 8345 | 1808009000NRG24270120240324621 | Rejected | DBFL | 30/01/2024 | MH1808009999_270124APB_FTO_371334 | 324621 |
| 1808009WL0046334 | MH-08-009-003-001/1 | 11 | ASHWINI GAUTAM PAGARE | 1808009003/AV/1234780499 | SWC_DAREGAON_Z P SHALESATHI COMPOUND BHINT BANDHKAM KARNE_GP23/24 | 8345 | 1808009000NRG24020220240335013 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 335013 |