| 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. |
| 1829003WL044640 | MH-29-003-053-002/365494 | 2 | VACHALA PANDHARI MAGARE | 1829003053/DP/1235083454 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प TADGAVHAN | 6292 | 1829003000NRG24290120240636696 | Rejected | DBFL | 30/01/2024 | MH1829003999_290124APB_FTO_372711 | 636696 |
| 1829003WL0046039 | MH-29-003-053-002/365494 | 2 | VACHALA PANDHARI MAGARE | 1829003053/DP/1235083454 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प TADGAVHAN | 6292 | 1829003000NRG24050220240659607 | Processed | | 09/02/2024 | MH1829003999_090224FTO_384549 | 659607 |