| 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. |
| 1826008WL022464 | MH-26-008-019-001/708073 | 4 | AMIT ISHWAR KOHALE | 1826008019/DP/1235092375 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. NAGAZARI 2023-24 | 6847 | 1826008000NRG24110320240157935 | Rejected | DBFL | 13/03/2024 | MH1826008999_110324APB_FTO_418791 | 157935 |
| 1826008WL0022850 | MH-26-008-019-001/708073 | 4 | AMIT ISHWAR KOHALE | 1826008019/DP/1235092375 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. NAGAZARI 2023-24 | 6847 | 1826008000NRG24140320240161401 | Rejected | DBFL | 21/03/2024 | MH1826008999_140324FTO_424410 | 161401 |
| 1826008WL0023825 | MH-26-008-019-001/708073 | 4 | AMIT ISHWAR KOHALE | 1826008019/DP/1235092375 | MMMD AMRUT VATIKA & SHILAPHALAKAM AT. G.P. NAGAZARI 2023-24 | 6847 | 1826008000NRG24220320240170700 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437052 | 170700 |