| 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. |
| 1826003WL024861 | MH-26-003-015-001/809021 | 1 | BANDU SADASHIV THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 5641 | 1826003000NRG24310320240179865 | Rejected | DBFL | 31/03/2024 | MH1826003999_310324APB_FTO_458948 | 179865 |
| 1826003WL0024993 | MH-26-003-015-001/809021 | 1 | BANDU SADASHIV THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 5641 | 1826003000NRG24010420240180808 | Rejected | DBFL | 17/04/2024 | MH1826003999_160424FTO_16050 | 180808 |
| 1826003WL0025067 | MH-26-003-015-001/809021 | 1 | BANDU SADASHIV THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 5641 | 1826003000NRG24180420240181485 | Yet to be process | | | | 181485 |