| 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. |
| 1826003WL018851 | MH-26-003-054-002/809111263 | 2 | PRANALI GAJANAN VAIDHYA | 1826003054/IF/1235599886 | JSV-SINCHAN WELL(KHUSHAL SHYAMRAO VAIDHYA)2022-23-GP-PATHAR | 4309 | 1826003000NRG24250120240129320 | Rejected | DBFL | 27/01/2024 | MH1826003999_250124APB_FTO_370235 | 129320 |
| 1826003WL0019031 | MH-26-003-054-002/809111263 | 2 | PRANALI GAJANAN VAIDHYA | 1826003054/IF/1235599886 | JSV-SINCHAN WELL(KHUSHAL SHYAMRAO VAIDHYA)2022-23-GP-PATHAR | 4309 | 1826003000NRG24290120240130365 | Processed | | 23/03/2024 | MH1826003999_140324FTO_424326 | 130365 |