| 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. |
| 1826008WL023275 | MH-26-008-029-001/708044 | 2 | SARITA TIKARAM MOONE | 1826008029/IF/1235835837 | JSV SAMUHIK SINCHAN VIHIR OMPRAKASH TUKARAM DHOLE | 7411 | 1826008000NRG24190320240165113 | Rejected | DBFL | 21/03/2024 | MH1826008999_190324APB_FTO_430649 | 165113 |
| 1826008WL0023784 | MH-26-008-029-001/708044 | 2 | SARITA TIKARAM MOONE | 1826008029/IF/1235835837 | JSV SAMUHIK SINCHAN VIHIR OMPRAKASH TUKARAM DHOLE | 7411 | 1826008000NRG24220320240169949 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437076 | 169949 |