| 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. |
| 1826002WL023444 | MH-26-002-039-001/80900206 | 4 | KAVITA AMARRAO GUNDHI | 1826002039/IF/1235294491 | JSV SINCHAN VIHIR KAVITA A GUNDHI GP JUWADI 2021-22 | 3916 | 1826002000NRG24200320240166543 | Rejected | DBFL | 21/03/2024 | MH1826002999_200324APB_FTO_433754 | 166543 |
| 1826002WL0023812 | MH-26-002-039-001/80900206 | 4 | KAVITA AMARRAO GUNDHI | 1826002039/IF/1235294491 | JSV SINCHAN VIHIR KAVITA A GUNDHI GP JUWADI 2021-22 | 3916 | 1826002000NRG24220320240170397 | Processed | | 22/03/2024 | MH1826002999_220324FTO_436997 | 170397 |