| 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. |
| 1829002WL002594 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 514 | 1829002000NRG24170520230038748 | Rejected | Account closed | 25/05/2023 | MH1829002999_180523APB_FTO_32097 | 38748 |
| 1829002WL0004911 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 514 | 1829002000NRG24290520230071927 | Processed | | 01/06/2023 | MH1829002999_290523FTO_44071 | 71927 |