| 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. |
| 1808015WL051771 | MH-08-015-076-001/634 | 2 | ARCHANA NILESH KABRA | 1808015076/IF/1235561318 | JSV_Nilesh Madanlal Kabra_Gat.No.21.Gp Varad Bk_22-23 | 2465 | 1808015000NRG24050320240383890 | Rejected | DBFL | 19/04/2024 | MH1808015999_130324APB_FTO_422858 | 383890 |
| 1808015WL0058351 | MH-08-015-076-001/634 | 2 | ARCHANA NILESH KABRA | 1808015076/IF/1235561318 | JSV_Nilesh Madanlal Kabra_Gat.No.21.Gp Varad Bk_22-23 | 2465 | 1808015000NRG24250420240438600 | Processed | | 06/05/2024 | MH1808015999_060524FTO_36554 | 438600 |