| 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. |
| 1813007WL022392 | MH-13-007-002-001/1213023-D | 6 | Sawati Nana Kale | 1813007002/IF/1235922697 | JSV - Rani Nagnath Kale (Sinchan Vihir) Gp Palshi | 6780 | 1813007000NRG24310320240175709 | Rejected | DBFL | 31/03/2024 | MH1813007999_310324APB_FTO_458602 | 175709 |
| 1813007WL0023019 | MH-13-007-002-001/1213023-D | 6 | Sawati Nana Kale | 1813007002/IF/1235922697 | JSV - Rani Nagnath Kale (Sinchan Vihir) Gp Palshi | 6780 | 1813007000NRG24100420240180765 | Yet to be process | | | | 180765 |