| 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. |
| 1805008WL017224 | MH-05-008-019-001/133 | 3 | सुधीर बाबाजी परब | 1805008019/IF/1235589592 | JSV-ZOLAMBE NAVASU DHONDU GAWAS SINCHAN VIHIR BANDHANE S.NO. 117/34 2022-23 | 2234 | 1805008000NRG24140320240072609 | Rejected | DBFL | 16/03/2024 | MH1805008999_140324APB_FTO_423819 | 72609 |
| 1805008WL0017481 | MH-05-008-019-001/133 | 3 | सुधीर बाबाजी परब | 1805008019/IF/1235589592 | JSV-ZOLAMBE NAVASU DHONDU GAWAS SINCHAN VIHIR BANDHANE S.NO. 117/34 2022-23 | 2234 | 1805008000NRG24180320240073825 | Yet to be process | | | MH1805008999_270324FTO_446604 | 73825 |