| 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. |
| 1829002WL008435 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 1609 | 1829002000NRG24120620230168771 | Rejected | Account closed | 17/06/2023 | MH1829002999_120623APB_FTO_64768 | 168771 |
| 1829002WL0012216 | MH-29-002-052-002/7 | 2 | सुनंदा देवीदास भोयर | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 1609 | 1829002000NRG24270620230306399 | Processed | | 13/07/2023 | MH1829002999_070723FTO_105536 | 306399 |