| 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. |
| 1832005WL017700 | MH-32-005-070-001/54 | 2 | नंदा गजानन निकम | 1832005070/IF/1235546467 | JSV Sinchan Vihir Amol Mahadev Nikam Arak | 6641 | 1832005000NRG24250120240149830 | Rejected | DBFL | 27/01/2024 | MH1832005999_250124APB_FTO_370011 | 149830 |
| 1832005WL0017982 | MH-32-005-070-001/54 | 2 | नंदा गजानन निकम | 1832005070/IF/1235546467 | JSV Sinchan Vihir Amol Mahadev Nikam Arak | 6641 | 1832005000NRG24280120240151854 | Rejected | DBFL | 30/01/2024 | MH1832005999_290124FTO_372331 | 151854 |
| 1832005WL0018457 | MH-32-005-070-001/54 | 2 | नंदा गजानन निकम | 1832005070/IF/1235546467 | JSV Sinchan Vihir Amol Mahadev Nikam Arak | 6641 | 1832005000NRG24010220240157291 | Processed | | 02/02/2024 | MH1832005999_010224FTO_376784 | 157291 |