| 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. |
| 1826002WL018736 | MH-26-002-049-001/809117 | 4 | VAISHALI MAHENDRA KUDAMATE | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3199 | 1826002000NRG24240120240128547 | Rejected | DBFL | 27/01/2024 | MH1826002999_240124APB_FTO_368342 | 128547 |
| 1826002WL0018945 | MH-26-002-049-001/809117 | 4 | VAISHALI MAHENDRA KUDAMATE | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3199 | 1826002000NRG24290120240129835 | Processed | | 01/02/2024 | MH1826002999_310124FTO_375285 | 129835 |