| 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. |
| 1832005004WL024458 | MH-32-005-004-001/21 | 5 | Ganga Shrekrushna Bali | 1832005004/IF/1235805845 | JSV Sinchan Vihir Vinod Motiram Pande G.P Borvha | 10601 | 1832005004NRG24130320240222818 | Rejected | DBFL | 15/03/2024 | MH1832005999_130324APB_FTO_422511 | 222818 |
| 1832005WL0025393 | MH-32-005-004-001/21 | 5 | Ganga Shrekrushna Bali | 1832005004/IF/1235805845 | JSV Sinchan Vihir Vinod Motiram Pande G.P Borvha | 10601 | 1832005004NRG24180320240233122 | Processed | | 22/03/2024 | MH1832005999_190324FTO_429975 | 233122 |