| 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. |
| 1802010WL047685 | MH-02-010-099-001/107 | 5 | SAMPDA SANJAY BHOIR | 1802010099/IF/1235564913 | JSV-AHILYADEVI SINCHAN VIHIR-SANGITA KISAN BHOIR-GP-VEHALOLI VA-2022/23 | 7343 | 1802010000NRG24300120240807129 | Rejected | DBFL | 31/01/2024 | MH1802010999_300124APB_FTO_374027 | 807129 |
| 1802010WL0050909 | MH-02-010-099-001/107 | 5 | SAMPDA SANJAY BHOIR | 1802010099/IF/1235564913 | JSV-AHILYADEVI SINCHAN VIHIR-SANGITA KISAN BHOIR-GP-VEHALOLI VA-2022/23 | 7343 | 1802010000NRG24140220240939214 | Processed | | 31/05/2024 | MH1802010999_300524FTO_66639 | 939214 |