| 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. |
| 1832005063WL017425 | MH-32-005-063-001/30 | 1 | अरुन पुंडलीक पवार | 1832005063/IF/1235803620 | JSV Sinchan Vihir Aziz Shah Sattar Shah G.P Lawana | 6480 | 1832005063NRG24240120240147267 | Rejected | DBFL | 27/01/2024 | MH1832005999_240124APB_FTO_368470 | 147267 |
| 1832005WL0017989 | MH-32-005-063-001/30 | 1 | अरुन पुंडलीक पवार | 1832005063/IF/1235803620 | JSV Sinchan Vihir Aziz Shah Sattar Shah G.P Lawana | 6480 | 1832005063NRG24280120240151924 | Rejected | DBFL | 30/01/2024 | MH1832005999_290124FTO_372331 | 151924 |
| 1832005WL0018484 | MH-32-005-063-001/30 | 1 | अरुन पुंडलीक पवार | 1832005063/IF/1235803620 | JSV Sinchan Vihir Aziz Shah Sattar Shah G.P Lawana | 6480 | 1832005063NRG24010220240157738 | Rejected | Account Closed | 02/02/2024 | MH1832005999_010224FTO_376784 | 157738 |
| 1832005WL0020914 | MH-32-005-063-001/30 | 1 | अरुन पुंडलीक पवार | 1832005063/IF/1235803620 | JSV Sinchan Vihir Aziz Shah Sattar Shah G.P Lawana | 6480 | 1832005063NRG24210220240183010 | Rejected | Account Closed | 22/02/2024 | MH1832005999_210224FTO_397013 | 183010 |
| 1832005WL0025158 | MH-32-005-063-001/30 | 1 | अरुन पुंडलीक पवार | 1832005063/IF/1235803620 | JSV Sinchan Vihir Aziz Shah Sattar Shah G.P Lawana | 6480 | 1832005063NRG24170320240230398 | Rejected | Account Closed | 22/03/2024 | MH1832005999_180324FTO_428102 | 230398 |
| 1832005WL0028958 | MH-32-005-063-001/30 | 1 | अरुन पुंडलीक पवार | 1832005063/IF/1235803620 | JSV Sinchan Vihir Aziz Shah Sattar Shah G.P Lawana | 6480 | 1832005063NRG24030520240270246 | Processed | | 23/05/2024 | MH1832005999_210524FTO_54939 | 270246 |