| 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. |
| 1826008WL019026 | MH-26-008-029-001/808397 | 3 | BHUSHAN NAMDEV GHAGRE | 1826008029/IF/1235654362 | JSV SAMUHIK SINCHAN VIHIR AT RAJANI LILABAI MAROTRAO GHAGRE | 5390 | 1826008000NRG24290120240130304 | Rejected | DBFL | 30/01/2024 | MH1826008999_290124APB_FTO_372834 | 130304 |
| 1826008WL0019173 | MH-26-008-029-001/808397 | 3 | BHUSHAN NAMDEV GHAGRE | 1826008029/IF/1235654362 | JSV SAMUHIK SINCHAN VIHIR AT RAJANI LILABAI MAROTRAO GHAGRE | 5390 | 1826008000NRG24310120240131383 | Processed | | 01/02/2024 | MH1826008999_310124FTO_375801 | 131383 |