| 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. |
| 1832005039WL016727 | MH-32-005-039-001/585 | 2 | hasina fakira fakirawale | 1832005039/IF/1235628468 | JSV Sinchan Vihir Arun Lokaram Chavhan Kolambi | 6026 | 1832005039NRG24150120240140646 | Rejected | DBFL | 18/01/2024 | MH1832005999_150124APB_FTO_359115 | 140646 |
| 1832005WL0017491 | MH-32-005-039-001/585 | 2 | hasina fakira fakirawale | 1832005039/IF/1235628468 | JSV Sinchan Vihir Arun Lokaram Chavhan Kolambi | 6026 | 1832005039NRG24240120240147860 | Rejected | No Such Account | 10/02/2024 | MH1832005999_050224FTO_379914 | 147860 |
| 1832005WL0020181 | MH-32-005-039-001/585 | 2 | hasina fakira fakirawale | 1832005039/IF/1235628468 | JSV Sinchan Vihir Arun Lokaram Chavhan Kolambi | 6026 | 1832005039NRG24150220240175971 | Processed | | 22/02/2024 | MH1832005999_210224FTO_397013 | 175971 |