| 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. |
| 1829002WL053984 | MH-29-002-073-001/223 | 2 | Sadhana Sanjay Mankar | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7983 | 1829002000NRG24140320240804557 | Rejected | DBFL | 15/03/2024 | MH1829002999_140324APB_FTO_424148 | 804557 |
| 1829002WL0054911 | MH-29-002-073-001/223 | 2 | Sadhana Sanjay Mankar | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7983 | 1829002000NRG24180320240822686 | Rejected | DBFL | 19/03/2024 | MH1829002999_190324FTO_429715 | 822686 |
| 1829002WL0056827 | MH-29-002-073-001/223 | 2 | Sadhana Sanjay Mankar | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7983 | 1829002000NRG24220320240863506 | Processed | | 23/03/2024 | MH1829002999_220324FTO_437892 | 863506 |