| 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. |
| 1805006WL009053 | MH-05-006-005-003/412 | 1 | SANJAY DATTARAM PARAB | 1805006005/IF/1235684445 | FAL-Naral-Aronda-Sanjay Dattaram Parab Naral Lagwad-2023-24 | 2174 | 1805006000NRG24141020230038408 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MH1805006999_161023APB_FTO_239459 | 38408 |
| 1805006WL0011386 | MH-05-006-005-003/412 | 1 | SANJAY DATTARAM PARAB | 1805006005/IF/1235684445 | FAL-Naral-Aronda-Sanjay Dattaram Parab Naral Lagwad-2023-24 | 2174 | 1805006000NRG24201120230047479 | Processed | | 24/01/2024 | MH1805006999_211123FTO_288029 | 47479 |