| 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. |
| 1832005WL023917 | MH-32-005-039-001/789 | 1 | Jamil Sheru Miravale | 1832005039/IF/1235629031 | JSV Sinchan Vihir Tukadya Chandu Kalarwale Kolambi | 10408 | 1832005000NRG24110320240217089 | Rejected | DBFL | 15/03/2024 | MH1832005999_110324APB_FTO_418937 | 217089 |
| 1832005WL0025189 | MH-32-005-039-001/789 | 1 | Jamil Sheru Miravale | 1832005039/IF/1235629031 | JSV Sinchan Vihir Tukadya Chandu Kalarwale Kolambi | 10408 | 1832005000NRG24180320240230929 | Processed | | 30/03/2024 | MH1832005999_180324FTO_428121 | 230929 |