| 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. |
| 1808009WL051924 | MH-08-009-025-001/422 | 1 | Ishwar Punju Patil | 1808009025/IF/1235951145 | JSV_KALMADU_ISHWAR BHALERAV PATIL/YOGESH SHIVAJI KHAIRNAR(SAMUH VIHIR)GP_23/24 | 9046 | 1808009000NRG24060320240385602 | Rejected | DBFL | 20/03/2024 | MH1808009999_060324APB_FTO_414429 | 385602 |
| 1808009WL0055468 | MH-08-009-025-001/422 | 1 | Ishwar Punju Patil | 1808009025/IF/1235951145 | JSV_KALMADU_ISHWAR BHALERAV PATIL/YOGESH SHIVAJI KHAIRNAR(SAMUH VIHIR)GP_23/24 | 9046 | 1808009000NRG24220320240415679 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 415679 |