| 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. |
| 1826003WL024863 | MH-26-003-015-001/6104 | 2 | NIMALA SAJAY MADAWKAR | 1826003015/IF/1235434569 | FL-(Mohagani Ruksh Lagawad)-Sanjay Natthuji Mandwakar-2022-23-GP-Ajda | 5642 | 1826003000NRG24310320240179882 | Rejected | DBFL | 31/03/2024 | MH1826003999_310324APB_FTO_458948 | 179882 |
| 1826003WL0024993 | MH-26-003-015-001/6104 | 2 | NIMALA SAJAY MADAWKAR | 1826003015/IF/1235434569 | FL-(Mohagani Ruksh Lagawad)-Sanjay Natthuji Mandwakar-2022-23-GP-Ajda | 5642 | 1826003000NRG24010420240180801 | Rejected | DBFL | 17/04/2024 | MH1826003999_160424FTO_16050 | 180801 |
| 1826003WL0025067 | MH-26-003-015-001/6104 | 2 | NIMALA SAJAY MADAWKAR | 1826003015/IF/1235434569 | FL-(Mohagani Ruksh Lagawad)-Sanjay Natthuji Mandwakar-2022-23-GP-Ajda | 5642 | 1826003000NRG24180420240181476 | Yet to be process | | | | 181476 |