| 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. |
| 1813003WL018297 | MH-13-003-088-001/1617148 | 2 | SHARADA MALLIKARJUN KOLI | 1813003088/IF/1235661771 | JSV Kashinath Ghaleppa jamadar Gat No.19/1 GP TORANI | 2378 | 1813003000NRG24230220240139502 | Rejected | DBFL | 16/03/2024 | MH1813003999_230224APB_FTO_400955 | 139502 |
| 1813003WL0020162 | MH-13-003-088-001/1617148 | 2 | SHARADA MALLIKARJUN KOLI | 1813003088/IF/1235661771 | JSV Kashinath Ghaleppa jamadar Gat No.19/1 GP TORANI | 2378 | 1813003000NRG24180320240156214 | Processed | | 23/03/2024 | MH1813003999_220324FTO_437812 | 156214 |