| 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. |
| 1832005063WL024473 | MH-32-005-063-001/193 | 2 | Varsha Manoj Pawar | 1832005063/IF/1235838721 | JSV Sinchan Vihir Abdul Satar She Bhuru G.p Lawana | 10881 | 1832005063NRG24130320240223094 | Rejected | DBFL | 15/03/2024 | MH1832005999_130324APB_FTO_422574 | 223094 |
| 1832005WL0025158 | MH-32-005-063-001/193 | 2 | Varsha Manoj Pawar | 1832005063/IF/1235838721 | JSV Sinchan Vihir Abdul Satar She Bhuru G.p Lawana | 10881 | 1832005063NRG24170320240230465 | Processed | | 30/03/2024 | MH1832005999_180324FTO_428121 | 230465 |