| 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. |
| 1808007WL045202 | MH-08-007-032-001/173 | 7 | सिमा अरुण पवार | 1808007032/IF/1235385276 | JSV_KHADGAON_BHIKA ANANDA PAWAR_GAT NO-63/12_GP_2022/23 | 9079 | 1808007000NRG24290120240325408 | Rejected | DBFL | 30/01/2024 | MH1808007999_290124APB_FTO_372869 | 325408 |
| 1808007WL0046920 | MH-08-007-032-001/173 | 7 | सिमा अरुण पवार | 1808007032/IF/1235385276 | JSV_KHADGAON_BHIKA ANANDA PAWAR_GAT NO-63/12_GP_2022/23 | 9079 | 1808007000NRG24060220240341553 | Processed | | 09/02/2024 | MH1808007999_090224FTO_384199 | 341553 |