| 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. |
| 1826008WL023273 | MH-26-008-014-001/819229 | 2 | PURUSHOTTAM M RAUT | 1826008014/IF/1235819162 | JSV SAMUHIK SINCHAN VIHIR AT. WAGHODA FOR NATTHU RAMAJI KAMADI 2023-24 | 7310 | 1826008000NRG24190320240165060 | Rejected | DBFL | 21/03/2024 | MH1826008999_190324APB_FTO_430649 | 165060 |
| 1826008WL0023823 | MH-26-008-014-001/819229 | 2 | PURUSHOTTAM M RAUT | 1826008014/IF/1235819162 | JSV SAMUHIK SINCHAN VIHIR AT. WAGHODA FOR NATTHU RAMAJI KAMADI 2023-24 | 7310 | 1826008000NRG24220320240170636 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437076 | 170636 |