| 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. |
| 1832005WL017485 | MH-32-005-039-001/683 | 2 | Ashama Imran Fakiravale | 1832005039/IF/1235629031 | JSV Sinchan Vihir Tukadya Chandu Kalarwale Kolambi | 6330 | 1832005000NRG24240120240147778 | Rejected | DBFL | 27/01/2024 | MH1832005999_240124APB_FTO_368470 | 147778 |
| 1832005WL0017984 | MH-32-005-039-001/683 | 2 | Ashama Imran Fakiravale | 1832005039/IF/1235629031 | JSV Sinchan Vihir Tukadya Chandu Kalarwale Kolambi | 6330 | 1832005000NRG24280120240151890 | Rejected | DBFL | 30/01/2024 | MH1832005999_290124FTO_372331 | 151890 |
| 1832005WL0018794 | MH-32-005-039-001/683 | 2 | Ashama Imran Fakiravale | 1832005039/IF/1235629031 | JSV Sinchan Vihir Tukadya Chandu Kalarwale Kolambi | 6330 | 1832005000NRG24050220240160940 | Processed | | 10/02/2024 | MH1832005999_050224FTO_379905 | 160940 |