| 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. |
| 1832005WL023914 | MH-32-005-039-001/127 | 1 | साकीर मन्माने नैरगानो | 1832005039/IF/1235628492 | JSv Sinchan Vihir Budhu Kasam Bhagatwale Kolambi | 10403 | 1832005000NRG24110320240217044 | Rejected | DBFL | 15/03/2024 | MH1832005999_110324APB_FTO_418937 | 217044 |
| 1832005WL0025189 | MH-32-005-039-001/127 | 1 | साकीर मन्माने नैरगानो | 1832005039/IF/1235628492 | JSv Sinchan Vihir Budhu Kasam Bhagatwale Kolambi | 10403 | 1832005000NRG24180320240230946 | Rejected | No Such Account | 30/03/2024 | MH1832005999_180324FTO_428121 | 230946 |
| 1832005WL0029139 | MH-32-005-039-001/127 | 1 | साकीर मन्माने नैरगानो | 1832005039/IF/1235628492 | JSv Sinchan Vihir Budhu Kasam Bhagatwale Kolambi | 10403 | 1832005000NRG24100520240271019 | Processed | | 22/05/2024 | MH1832005999_210524FTO_54922 | 271019 |