| 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. |
| 1832005WL004995 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 1033 | 1832005000NRG24280620230041454 | Rejected | No Such Account | 07/07/2023 | MH1832005999_280623FTO_89983 | 41454 |
| 1832005WL0006359 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 1033 | 1832005000NRG24100720230054525 | Rejected | No Such Account | 16/11/2023 | MH1832005999_250923FTO_212979 | 54525 |
| 1832005WL0014244 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 1033 | 1832005000NRG24051220230115463 | Rejected | No Such Account | 12/03/2024 | MH1832005999_201223FTO_328215 | 115463 |
| 1832005WL0024673 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 1033 | 1832005000NRG24140320240225523 | Rejected | No Such Account | 29/04/2024 | MH1832005999_180324FTO_428109 | 225523 |
| 1832005WL0029112 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 1033 | 1832005000NRG24090520240270851 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270851 |