| 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. |
| 1829002WL053984 | MH-29-002-073-001/296 | 1 | SANDIP VASUDEO NANNAWARE | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7990 | 1829002000NRG24140320240804587 | Rejected | DBFL | 15/03/2024 | MH1829002999_140324APB_FTO_424148 | 804587 |
| 1829002WL0054911 | MH-29-002-073-001/296 | 1 | SANDIP VASUDEO NANNAWARE | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7990 | 1829002000NRG24180320240822697 | Rejected | DBFL | 19/03/2024 | MH1829002999_190324FTO_429715 | 822697 |
| 1829002WL0056827 | MH-29-002-073-001/296 | 1 | SANDIP VASUDEO NANNAWARE | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7990 | 1829002000NRG24220320240863512 | Processed | | 23/03/2024 | MH1829002999_220324FTO_437892 | 863512 |