| 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. |
| 1826008WL022940 | MH-26-008-019-001/809123 | 2 | Swati Vijay Barange | 1826008019/IF/1235803092 | JSV SAMUHIK SINCHAN VIHIR AT. NAGAZARI FOR REKHA MANOHAR BARANGE 2023-24 | 6869 | 1826008000NRG24140320240162329 | Rejected | DBFL | 21/03/2024 | MH1826008999_140324APB_FTO_424387 | 162329 |
| 1826008WL0023825 | MH-26-008-019-001/809123 | 2 | Swati Vijay Barange | 1826008019/IF/1235803092 | JSV SAMUHIK SINCHAN VIHIR AT. NAGAZARI FOR REKHA MANOHAR BARANGE 2023-24 | 6869 | 1826008000NRG24220320240170722 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437052 | 170722 |