| 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. |
| 1832005026WL024062 | MH-32-005-026-001/29 | 1 | Sandanand Kondaba Pawar | 1832005026/IF/1235861552 | JSV Sinchan Vihir Arjun Ramesh Pawar Dabha | 10327 | 1832005026NRG24120320240218901 | Rejected | DBFL | 15/03/2024 | MH1832005999_120324APB_FTO_420328 | 218901 |
| 1832005WL0025094 | MH-32-005-026-001/29 | 1 | Sandanand Kondaba Pawar | 1832005026/IF/1235861552 | JSV Sinchan Vihir Arjun Ramesh Pawar Dabha | 10327 | 1832005026NRG24160320240229683 | Processed | | 22/03/2024 | MH1832005999_180324FTO_428102 | 229683 |