| 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. |
| 1802009WL040823 | MH-02-009-039-001/225 | 2 | rupali balu bhrubhude | 1802009060/RC/1234734137 | RC GRP KHAIREPADA S.DHANGARE YANCHYA GHARAPASUN TE PANYACHI VIHIR PEVING BLOCK BASAVANE 2023/2024 | 2765 | 1802009000NRG24221220230634592 | Rejected | DBFL | 22/12/2023 | MH1802009999_221223FTO_332466 | 634592 |
| 1802009WL0043537 | MH-02-009-039-001/225 | 2 | rupali balu bhrubhude | 1802009060/RC/1234734137 | RC GRP KHAIREPADA S.DHANGARE YANCHYA GHARAPASUN TE PANYACHI VIHIR PEVING BLOCK BASAVANE 2023/2024 | 2765 | 1802009000NRG24030120240688927 | Processed | | 24/02/2024 | MH1802009999_220224FTO_398617 | 688927 |