| 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. |
| 1832007WL004724 | MH-32-007-028-002/107 | 1 | amdrao gangaram more | 1832007028/IF/1235295290 | JSV SINCHAN VIHIR (VIJAY THANSING PADWAL)DHONI | 2315 | 1832007000NRG24270620230038996 | Rejected | Account closed | 04/07/2023 | MH1832007999_270623FTO_87809 | 38996 |
| 1832007WL0006321 | MH-32-007-028-002/107 | 1 | amdrao gangaram more | 1832007028/IF/1235295290 | JSV SINCHAN VIHIR (VIJAY THANSING PADWAL)DHONI | 2315 | 1832007000NRG24080720230054438 | Rejected | Account closed | 01/08/2023 | MH1832007999_190723FTO_121847 | 54438 |
| 1832007WL0008432 | MH-32-007-028-002/107 | 1 | amdrao gangaram more | 1832007028/IF/1235295290 | JSV SINCHAN VIHIR (VIJAY THANSING PADWAL)DHONI | 2315 | 1832007000NRG24110820230070043 | Rejected | Account closed | 29/01/2024 | MH1832007999_101123FTO_280841 | 70043 |
| 1832007WL0020989 | MH-32-007-028-002/107 | 1 | amdrao gangaram more | 1832007028/IF/1235295290 | JSV SINCHAN VIHIR (VIJAY THANSING PADWAL)DHONI | 2315 | 1832007000NRG24210220240184279 | Rejected | Account closed | 29/04/2024 | MH1832007999_030424FTO_3080 | 184279 |
| 1832007WL0029257 | MH-32-007-028-002/107 | 1 | amdrao gangaram more | 1832007028/IF/1235295290 | JSV SINCHAN VIHIR (VIJAY THANSING PADWAL)DHONI | 2315 | 1832007000NRG24040620240271589 | Yet to be process | | | | 271589 |