| 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. |
| 1829003WL054631 | MH-29-003-053-002/365494 | 2 | VACHALA PANDHARI MAGARE | 1829003053/DP/1235083454 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प TADGAVHAN | 7594 | 1829003000NRG24150320240816292 | Rejected | DBFL | 19/03/2024 | MH1829003999_150324APB_FTO_426024 | 816292 |
| 1829003WL0055822 | MH-29-003-053-002/365494 | 2 | VACHALA PANDHARI MAGARE | 1829003053/DP/1235083454 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प TADGAVHAN | 7594 | 1829003000NRG24200320240841696 | Processed | | 22/03/2024 | MH1829003999_200324FTO_432415 | 841696 |