| 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. |
| 1826003WL024971 | MH-26-003-049-001/101100030 | 2 | Salini Sanjay Khaire | 1826003049/IF/1235434667 | FL-(Mohagani Ruksh Lagawad)-Gautam Domaji Khaire-2022-23-GP-Karda | 5832 | 1826003000NRG24310320240180603 | Rejected | DBFL | 02/04/2024 | MH1826003999_310324APB_FTO_459134 | 180603 |
| 1826003WL0025032 | MH-26-003-049-001/101100030 | 2 | Salini Sanjay Khaire | 1826003049/IF/1235434667 | FL-(Mohagani Ruksh Lagawad)-Gautam Domaji Khaire-2022-23-GP-Karda | 5832 | 1826003000NRG24030420240181287 | Rejected | DBFL | 17/04/2024 | MH1826003999_160424FTO_16050 | 181287 |
| 1826003WL0025084 | MH-26-003-049-001/101100030 | 2 | Salini Sanjay Khaire | 1826003049/IF/1235434667 | FL-(Mohagani Ruksh Lagawad)-Gautam Domaji Khaire-2022-23-GP-Karda | 5832 | 1826003000NRG24190420240181654 | Yet to be process | | | | 181654 |