| 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. |
| 1832005WL023926 | MH-32-005-039-001/127 | 5 | सनीम भुरे नैरगानो | 1832005039/IF/1235628456 | JSV Sinchan Vihir Mahemud Jumma Fakirawale Kolambi | 10415 | 1832005000NRG24110320240217195 | Rejected | DBFL | 15/03/2024 | MH1832005999_110324APB_FTO_418937 | 217195 |
| 1832005WL0025189 | MH-32-005-039-001/127 | 5 | सनीम भुरे नैरगानो | 1832005039/IF/1235628456 | JSV Sinchan Vihir Mahemud Jumma Fakirawale Kolambi | 10415 | 1832005000NRG24180320240230947 | Rejected | No Such Account | 30/03/2024 | MH1832005999_180324FTO_428121 | 230947 |
| 1832005WL0028847 | MH-32-005-039-001/127 | 5 | सनीम भुरे नैरगानो | 1832005039/IF/1235628456 | JSV Sinchan Vihir Mahemud Jumma Fakirawale Kolambi | 10415 | 1832005000NRG24280420240269881 | Processed | | 23/05/2024 | MH1832005999_210524FTO_54939 | 269881 |