| 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. |
| 1831005WL047116 | MH-31-005-145-001/1511 | 2 | आरती गणेश पाटील | 1831005145/IF/1235743174 | JSV सिंचन विहीर राजाराम धारु पाटील ग्रा. प.मोहिदे त.श. | 19519 | 1831005000NRG24130320240309789 | Rejected | DBFL | 18/03/2024 | MH1831005999_130324APB_FTO_422517 | 309789 |
| 1831005WL0048004 | MH-31-005-145-001/1511 | 2 | आरती गणेश पाटील | 1831005145/IF/1235743174 | JSV सिंचन विहीर राजाराम धारु पाटील ग्रा. प.मोहिदे त.श. | 19519 | 1831005000NRG24190320240316946 | Processed | | 22/03/2024 | MH1831005999_190324FTO_431187 | 316946 |