| 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. |
| 1808015WL051173 | MH-08-015-057-001/193 | 3 | MAYUR SHIVAJI LANKE | 1808015057/IF/1235563334 | JSV_Kashinath Budha Lanke_Gat.No.283/4Gp Patharad Bk_2022-23 | 2401 | 1808015000NRG24290220240377376 | Rejected | DBFL | 19/04/2024 | MH1808015999_130324APB_FTO_422858 | 377376 |
| 1808015WL0058355 | MH-08-015-057-001/193 | 3 | MAYUR SHIVAJI LANKE | 1808015057/IF/1235563334 | JSV_Kashinath Budha Lanke_Gat.No.283/4Gp Patharad Bk_2022-23 | 2401 | 1808015000NRG24250420240438678 | Processed | | 06/05/2024 | MH1808015999_060524FTO_36554 | 438678 |