| 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. |
| 1808009WL045947 | MH-08-009-070-001/1057 | 3 | SAGAR AANANDA MALI | 1808009/IF/1234996901 | MP_Patonda_Aananda Arjun Mali_BP20/21 | 6334 | 1808009000NRG23141220220315255 | Rejected | DBFL | 03/05/2023 | MH1808009_151222FTO_375079 | 315255 |
| 1808009WL0060526 | MH-08-009-070-001/1057 | 3 | SAGAR AANANDA MALI | 1808009/IF/1234996901 | MP_Patonda_Aananda Arjun Mali_BP20/21 | 6334 | 1808009000NRG23030820230407597 | Processed | | 21/09/2023 | MH1808009_140823FTO_161339 | 407597 |