| 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. |
| 1802009WL056321 | MH-02-009-049-001/76 | 8 | Pramod Ankush Madhavi | 1802009049/IF/1235852618 | JSV GRP KUHE SINCHAN VIHIR SUBHASH CHANDAR BUJAD 2023/2024 | 3668 | 1802009000NRG24110320241155071 | Rejected | DBFL | 13/03/2024 | MH1802009999_120324APB_FTO_419556 | 1155071 |
| 1802009WL0058610 | MH-02-009-049-001/76 | 8 | Pramod Ankush Madhavi | 1802009049/IF/1235852618 | JSV GRP KUHE SINCHAN VIHIR SUBHASH CHANDAR BUJAD 2023/2024 | 3668 | 1802009000NRG24190320241237119 | Rejected | DBFL | 20/03/2024 | MH1802009999_190324FTO_430712 | 1237119 |
| 1802009WL0059639 | MH-02-009-049-001/76 | 8 | Pramod Ankush Madhavi | 1802009049/IF/1235852618 | JSV GRP KUHE SINCHAN VIHIR SUBHASH CHANDAR BUJAD 2023/2024 | 3668 | 1802009000NRG24220320241270957 | Processed | | 31/03/2024 | MH1802009999_310324FTO_457075 | 1270957 |