| 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. |
| 1832005039WL023779 | MH-32-005-039-001/196 | 3 | अरामाम छटु बालापुरे | 1832005039/IF/1235629005 | JSV Sinchan Vihir Firoj Chattu Balapure Kolambi | 10103 | 1832005039NRG24080320240214859 | Rejected | DBFL | 15/03/2024 | MH1832005999_110324APB_FTO_418937 | 214859 |
| 1832005WL0025392 | MH-32-005-039-001/196 | 3 | अरामाम छटु बालापुरे | 1832005039/IF/1235629005 | JSV Sinchan Vihir Firoj Chattu Balapure Kolambi | 10103 | 1832005039NRG24180320240233070 | Rejected | No Such Account | 31/03/2024 | MH1832005999_190324FTO_429984 | 233070 |
| 1832005WL0028973 | MH-32-005-039-001/196 | 3 | अरामाम छटु बालापुरे | 1832005039/IF/1235629005 | JSV Sinchan Vihir Firoj Chattu Balapure Kolambi | 10103 | 1832005039NRG24030520240270339 | Processed | | 23/05/2024 | MH1832005999_210524FTO_54939 | 270339 |