| 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. |
| 1802010WL047599 | MH-02-010-096-001/142 | 3 | SANJAY KALURAM NIRGUDA | 1802010096/IF/1235885366 | FP-ASTARIKARAN FARM POND VITTHAL ALO SHID GP-SAVROLI SO 2023-24 | 7313 | 1802010000NRG24290120240800385 | Rejected | DBFL | 30/01/2024 | MH1802010999_290124APB_FTO_372611 | 800385 |
| 1802010WL0050908 | MH-02-010-096-001/142 | 3 | SANJAY KALURAM NIRGUDA | 1802010096/IF/1235885366 | FP-ASTARIKARAN FARM POND VITTHAL ALO SHID GP-SAVROLI SO 2023-24 | 7313 | 1802010000NRG24140220240939200 | Yet to be process | | | | 939200 |