| 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. |
| 1802009WL057103 | MH-02-009-012-001/24 | 3 | Chandra Tukaram Kathore | 1802009012/IF/1235811571 | JSV GRP BHADANE SINCHAN VIHIR TUKARAM JAU KATHORE 2023/2024 | 3774 | 1802009000NRG24130320241188956 | Rejected | DBFL | 14/03/2024 | MH1802009999_130324APB_FTO_422122 | 1188956 |
| 1802009WL0058612 | MH-02-009-012-001/24 | 3 | Chandra Tukaram Kathore | 1802009012/IF/1235811571 | JSV GRP BHADANE SINCHAN VIHIR TUKARAM JAU KATHORE 2023/2024 | 3774 | 1802009000NRG24190320241237267 | Rejected | DBFL | 20/03/2024 | MH1802009999_190324FTO_430712 | 1237267 |
| 1802009WL0059638 | MH-02-009-012-001/24 | 3 | Chandra Tukaram Kathore | 1802009012/IF/1235811571 | JSV GRP BHADANE SINCHAN VIHIR TUKARAM JAU KATHORE 2023/2024 | 3774 | 1802009000NRG24220320241270941 | Processed | | 31/03/2024 | MH1802009999_310324FTO_457075 | 1270941 |