| 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. |
| 1808015WL044984 | MH-08-015-076-001/634 | 2 | ARCHANA NILESH KABRA | 1808015076/IF/1235561318 | JSV_Nilesh Madanlal Kabra_Gat.No.21.Gp Varad Bk_22-23 | 2168 | 1808015000NRG24250120240323468 | Rejected | DBFL | 31/01/2024 | MH1808015999_290124APB_FTO_373012 | 323468 |
| 1808015WL0046347 | MH-08-015-076-001/634 | 2 | ARCHANA NILESH KABRA | 1808015076/IF/1235561318 | JSV_Nilesh Madanlal Kabra_Gat.No.21.Gp Varad Bk_22-23 | 2168 | 1808015000NRG24020220240335135 | Processed | | 24/04/2024 | MH1808015999_140224FTO_390152 | 335135 |