| 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. |
| 1808015WL045355 | MH-08-015-057-001/42-A | 3 | Aashabai Liladhar salunkhe | 1808015057/IF/1235563322 | JSV_Kalpanabai Duryodhan Salunkhe_Gat.No.378.Gp Pathrad Bk_2022-23 | 2176 | 1808015000NRG24290120240326717 | Rejected | DBFL | 31/01/2024 | MH1808015999_290124APB_FTO_373012 | 326717 |
| 1808015WL0046348 | MH-08-015-057-001/42-A | 3 | Aashabai Liladhar salunkhe | 1808015057/IF/1235563322 | JSV_Kalpanabai Duryodhan Salunkhe_Gat.No.378.Gp Pathrad Bk_2022-23 | 2176 | 1808015000NRG24020220240335150 | Processed | | 24/04/2024 | MH1808015999_140224FTO_390152 | 335150 |