| 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. |
| 1802009WL056287 | MH-02-009-021-001/307 | 3 | Aparna Ashok Patil | 1802009021/IF/1235820376 | JSV GRP DABHAD SINCHAN VIHIR SANDESH YASHVANT GHARAT 2023/2024 | 3655 | 1802009000NRG24110320241153218 | Rejected | DBFL | 13/03/2024 | MH1802009999_120324APB_FTO_419553 | 1153218 |
| 1802009WL0058615 | MH-02-009-021-001/307 | 3 | Aparna Ashok Patil | 1802009021/IF/1235820376 | JSV GRP DABHAD SINCHAN VIHIR SANDESH YASHVANT GHARAT 2023/2024 | 3655 | 1802009000NRG24190320241237289 | Processed | | 31/03/2024 | MH1802009999_190324FTO_430738 | 1237289 |