| 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. |
| 1802009WL056340 | MH-02-009-047-001/206 | 2 | DEVYANI DEVANAND GAWALE | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 3651 | 1802009000NRG24110320241156079 | Rejected | DBFL | 12/03/2024 | MH1802009999_110324APB_FTO_418637 | 1156079 |
| 1802009WL0057280 | MH-02-009-047-001/206 | 2 | DEVYANI DEVANAND GAWALE | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 3651 | 1802009000NRG24130320241194085 | Rejected | DBFL | 20/03/2024 | MH1802009999_190324FTO_430712 | 1194085 |
| 1802009WL0059645 | MH-02-009-047-001/206 | 2 | DEVYANI DEVANAND GAWALE | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 3651 | 1802009000NRG24220320241270980 | Processed | | 31/03/2024 | MH1802009999_310324FTO_457075 | 1270980 |