| 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. |
| 1813007WL017125 | MH-13-007-001-001/20211264 | 3 | KISHOR HARI MULE | 1813007001/IF/1235037058 | MP Sagar Dattu Mule | 4883 | 1813007000NRG24030220240131370 | Rejected | DBFL | 20/03/2024 | MH1813007_030224APB_FTO_378870 | 131370 |
| 1813007WL0020774 | MH-13-007-001-001/20211264 | 3 | KISHOR HARI MULE | 1813007001/IF/1235037058 | MP Sagar Dattu Mule | 4883 | 1813007000NRG24220320240161123 | Processed | | 22/03/2024 | MH1813007_220324FTO_437418 | 161123 |