| 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. |
| 1818008WL076607 | MH-18-008-067-001/14959 | 2 | Shekh Sohel Afsar | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 36778 | 1818008000NRG24280320241627870 | Rejected | DBFL | 02/04/2024 | MH1818008999_310324APB_FTO_459465 | 1627870 |
| 1818008WL0085472 | MH-18-008-067-001/14959 | 2 | Shekh Sohel Afsar | 1818008067/WC/1234852744 | FP SURYAKANT NARAYAN KEDAR WARNI | 36778 | 1818008000NRG24120420241866465 | Processed | | 02/05/2024 | MH1818008999_010524FTO_32077 | 1866465 |