| 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. |
| 1829002WL000390 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 58 | 1829002000NRG24120420230003116 | Rejected | Account closed | 12/05/2023 | MH1829002999_130423APB_FTO_9293 | 3116 |
| 1829002WL0002400 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 58 | 1829002000NRG24150520230037661 | Processed | | 25/05/2023 | MH1829002999_180523FTO_32101 | 37661 |