| 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. |
| 1826008WL022933 | MH-26-008-029-001/708284 | 3 | VANITA PURUSHOTTAMJI MUNE | 1826008029/IF/1235835837 | JSV SAMUHIK SINCHAN VIHIR OMPRAKASH TUKARAM DHOLE | 6935 | 1826008000NRG24140320240162074 | Rejected | DBFL | 21/03/2024 | MH1826008999_140324APB_FTO_424387 | 162074 |
| 1826008WL0023784 | MH-26-008-029-001/708284 | 3 | VANITA PURUSHOTTAMJI MUNE | 1826008029/IF/1235835837 | JSV SAMUHIK SINCHAN VIHIR OMPRAKASH TUKARAM DHOLE | 6935 | 1826008000NRG24220320240170004 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437052 | 170004 |