| 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. |
| 1826008WL022428 | MH-26-008-014-001/819142 | 8 | SAU.MADHURI DEVIDAS BANNAGARE | 1826008014/IF/1235799781 | JSV SINCHAN VIHIR AT. WAGHODA FOR MADHUKAR GANGARAM HAJARE 2023-24 | 6801 | 1826008000NRG24110320240157709 | Rejected | DBFL | 13/03/2024 | MH1826008999_110324APB_FTO_418791 | 157709 |
| 1826008WL0022842 | MH-26-008-014-001/819142 | 8 | SAU.MADHURI DEVIDAS BANNAGARE | 1826008014/IF/1235799781 | JSV SINCHAN VIHIR AT. WAGHODA FOR MADHUKAR GANGARAM HAJARE 2023-24 | 6801 | 1826008000NRG24140320240161360 | Rejected | DBFL | 21/03/2024 | MH1826008999_140324FTO_424410 | 161360 |
| 1826008WL0023823 | MH-26-008-014-001/819142 | 8 | SAU.MADHURI DEVIDAS BANNAGARE | 1826008014/IF/1235799781 | JSV SINCHAN VIHIR AT. WAGHODA FOR MADHUKAR GANGARAM HAJARE 2023-24 | 6801 | 1826008000NRG24220320240170614 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437052 | 170614 |