| 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. |
| 1829002WL053383 | MH-29-002-004-001/15 | 3 | Shalini Kawdu Nikesar | 1829002004/IF/1235897788 | MG मजगी पुनरजिवन (दादाजी बापुराव डबले) ग्रा प आष्टा | 7489 | 1829002000NRG24120320240792000 | Rejected | DBFL | 15/03/2024 | MH1829002999_120324APB_FTO_420983 | 792000 |
| 1829002WL0055009 | MH-29-002-004-001/15 | 3 | Shalini Kawdu Nikesar | 1829002004/IF/1235897788 | MG मजगी पुनरजिवन (दादाजी बापुराव डबले) ग्रा प आष्टा | 7489 | 1829002000NRG24180320240825424 | Rejected | DBFL | 19/03/2024 | MH1829002999_190324FTO_429715 | 825424 |
| 1829002WL0056800 | MH-29-002-004-001/15 | 3 | Shalini Kawdu Nikesar | 1829002004/IF/1235897788 | MG मजगी पुनरजिवन (दादाजी बापुराव डबले) ग्रा प आष्टा | 7489 | 1829002000NRG24220320240862595 | Processed | | 23/03/2024 | MH1829002999_220324FTO_437892 | 862595 |