| 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. |
| 1832005063WL024472 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803605 | JSV Sinchan Vihir Mahadev Rajaram Dhole G.P Lawana | 10466 | 1832005063NRG24130320240223071 | Rejected | DBFL | 15/03/2024 | MH1832005999_130324APB_FTO_422574 | 223071 |
| 1832005WL0025158 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803605 | JSV Sinchan Vihir Mahadev Rajaram Dhole G.P Lawana | 10466 | 1832005063NRG24170320240230559 | Rejected | Account Closed | 22/03/2024 | MH1832005999_180324FTO_428102 | 230559 |
| 1832005WL0028958 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803605 | JSV Sinchan Vihir Mahadev Rajaram Dhole G.P Lawana | 10466 | 1832005063NRG24030520240270249 | Processed | | 23/05/2024 | MH1832005999_210524FTO_54939 | 270249 |