| 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. |
| 1808013WL047335 | MH-08-013-013-001/670 | 4 | KANCHAN PANKAJ MALI | 1808013013/DP/1235034383 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -3_GAT NO 844_ROP-1000_GP_2021-22 | 6592 | 1808013000NRG23271220220323950 | Rejected | DBFL | 08/05/2023 | MH1808013999_271222FTO_393540 | 323950 |
| 1808013WL0060325 | MH-08-013-013-001/670 | 4 | KANCHAN PANKAJ MALI | 1808013013/DP/1235034383 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -3_GAT NO 844_ROP-1000_GP_2021-22 | 6592 | 1808013000NRG23030820230402731 | Processed | | 13/09/2023 | MH1808013999_030823FTO_145382 | 402731 |