| 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. |
| 1829002WL005994 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 534 | 1829002000NRG24020620230092073 | Rejected | Account closed | 13/06/2023 | MH1829002999_020623APB_FTO_51415 | 92073 |
| 1829002WL0009416 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 534 | 1829002000NRG24150620230200289 | Processed | | 23/06/2023 | MH1829002999_190623FTO_74957 | 200289 |