| 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. |
| 1826003WL024870 | MH-26-003-059-001/708134 | 3 | ANUP NARAYANRAO WAHADUDE | 1826003059/IF/1235591154 | Jsv sinchan well Bandhkama-2022-23 (Narayan Mahadev Wahadude)-GP-Govindpur | 5333 | 1826003000NRG24310320240179922 | Rejected | DBFL | 31/03/2024 | MH1826003999_310324APB_FTO_458948 | 179922 |
| 1826003WL0024999 | MH-26-003-059-001/708134 | 3 | ANUP NARAYANRAO WAHADUDE | 1826003059/IF/1235591154 | Jsv sinchan well Bandhkama-2022-23 (Narayan Mahadev Wahadude)-GP-Govindpur | 5333 | 1826003000NRG24010420240180877 | Rejected | DBFL | 17/04/2024 | MH1826003999_160424FTO_16050 | 180877 |
| 1826003WL0025079 | MH-26-003-059-001/708134 | 3 | ANUP NARAYANRAO WAHADUDE | 1826003059/IF/1235591154 | Jsv sinchan well Bandhkama-2022-23 (Narayan Mahadev Wahadude)-GP-Govindpur | 5333 | 1826003000NRG24190420240181575 | Yet to be process | | | | 181575 |