| 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. |
| 1832005070WL024154 | MH-32-005-070-001/54 | 2 | नंदा गजानन निकम | 1832005070/IF/1235870569 | JSV Sinchan Vihir Vasanta Shivaji Bure Arak Chinchala | 10371 | 1832005070NRG24120320240219746 | Rejected | DBFL | 15/03/2024 | MH1832005999_120324APB_FTO_420482 | 219746 |
| 1832005WL0025391 | MH-32-005-070-001/54 | 2 | नंदा गजानन निकम | 1832005070/IF/1235870569 | JSV Sinchan Vihir Vasanta Shivaji Bure Arak Chinchala | 10371 | 1832005070NRG24180320240233038 | Processed | | 22/03/2024 | MH1832005999_190324FTO_429975 | 233038 |