| 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. |
| 1818005WL052750 | MH-18-005-082-001/303 | 5 | NEHARKAR MANGAL HARIDAS | 1818005082/RC/1234704210 | RC/MATOSHRI PANDAN PISEGAON TO KOUNDUL WASTI PART 1 0/00 TO 1/000 | 17943 | 1818005000NRG24271220231139406 | Rejected | DBFL | 27/01/2024 | MH1818005999_301223APB_FTO_345618 | 1139406 |
| 1818005WL0056360 | MH-18-005-082-001/303 | 5 | NEHARKAR MANGAL HARIDAS | 1818005082/RC/1234704210 | RC/MATOSHRI PANDAN PISEGAON TO KOUNDUL WASTI PART 1 0/00 TO 1/000 | 17943 | 1818005000NRG24280120241209762 | Processed | | 28/02/2024 | MH1818005999_280224FTO_406044 | 1209762 |