| 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. |
| 1823003WL022578 | MH-23-003-048-001/123 | 2 | MEENA PRITAM SARODE | 1823003048/DP/1235044070 | WLP VRUKSHA LAGWAD E CLASS JAMINIVAR 1000 VRUKSHA LAGWAD, GAT.SER.NO.34, NAGOLI, P.S.MZR. 2021-2022. | 5493 | 1823003000NRG24260220240170865 | Rejected | DBFL | 27/02/2024 | MH1823003999_260224APB_FTO_403305 | 170865 |
| 1823003WL0022929 | MH-23-003-048-001/123 | 2 | MEENA PRITAM SARODE | 1823003048/DP/1235044070 | WLP VRUKSHA LAGWAD E CLASS JAMINIVAR 1000 VRUKSHA LAGWAD, GAT.SER.NO.34, NAGOLI, P.S.MZR. 2021-2022. | 5493 | 1823003000NRG24010320240173713 | Processed | | 01/03/2024 | MH1823003999_010324FTO_408959 | 173713 |