| 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. |
| 1808001WL046453 | MH-08-001-038-001/531 | 2 | Mayur Sudam Koli | 1808001/IF/1235206274 | MP_Bornar_Tutilgavad_Hemant Chintaman Ushir_BP_2021-22 | 2284 | 1808001000NRG23161220220318118 | Rejected | DBFL | 08/05/2023 | MH1808001_161222FTO_377738 | 318118 |
| 1808001WL0060318 | MH-08-001-038-001/531 | 2 | Mayur Sudam Koli | 1808001/IF/1235206274 | MP_Bornar_Tutilgavad_Hemant Chintaman Ushir_BP_2021-22 | 2284 | 1808001000NRG23030820230402451 | Yet to be process | | | | 402451 |