| 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. |
| 1829002WL052827 | MH-29-002-074-001/55 | 1 | दादा कोंडु शेंडे | 1829002074/WC/1234845448 | BN सरकारी बोडी ग्रा.पं.विलोडा | 7424 | 1829002000NRG24110320240781369 | Rejected | DBFL | 15/03/2024 | MH1829002999_110324APB_FTO_418628 | 781369 |
| 1829002WL0054909 | MH-29-002-074-001/55 | 1 | दादा कोंडु शेंडे | 1829002074/WC/1234845448 | BN सरकारी बोडी ग्रा.पं.विलोडा | 7424 | 1829002000NRG24180320240822644 | Rejected | DBFL | 19/03/2024 | MH1829002999_190324FTO_429717 | 822644 |
| 1829002WL0056806 | MH-29-002-074-001/55 | 1 | दादा कोंडु शेंडे | 1829002074/WC/1234845448 | BN सरकारी बोडी ग्रा.पं.विलोडा | 7424 | 1829002000NRG24220320240863054 | Rejected | No Such Account | 22/05/2024 | MH1829002999_220324FTO_437901 | 863054 |
| 1829002WL0060607 | MH-29-002-074-001/55 | 1 | दादा कोंडु शेंडे | 1829002074/WC/1234845448 | BN सरकारी बोडी ग्रा.पं.विलोडा | 7424 | 1829002000NRG24240520240930174 | Processed | | 25/05/2024 | MH1829002999_240524FTO_59152 | 930174 |