| 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. |
| 1826002WL019023 | MH-26-002-053-001/708003 | 1 | KISANA JAGO MADAWI | 1826002053/DP/1235032320 | RPB RASTA DUTARFA VRUKSH LAGVAD KOTAMBA TO DHANOLI ROAD GP KOTAMBA 2021-22 | 3283 | 1826002000NRG24290120240130208 | Rejected | DBFL | 30/01/2024 | MH1826002999_290124APB_FTO_372740 | 130208 |
| 1826002WL0019191 | MH-26-002-053-001/708003 | 1 | KISANA JAGO MADAWI | 1826002053/DP/1235032320 | RPB RASTA DUTARFA VRUKSH LAGVAD KOTAMBA TO DHANOLI ROAD GP KOTAMBA 2021-22 | 3283 | 1826002000NRG24310120240131481 | Processed | | 01/02/2024 | MH1826002999_310124FTO_375313 | 131481 |