| 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. |
| 1810011WL032165 | MH-10-011-140-002/22 | 1 | KALU MARUTI SALEKAR | 1810011140/IF/1235049338 | JSV- BABAN MARUTI SALEKAR | 3522 | 1810011000NRG22060420220142199 | Rejected | DBFL | 08/07/2022 | MH1810011999_070422FTO_19850 | 142199 |
| 1810011WL0032741 | MH-10-011-140-002/22 | 1 | KALU MARUTI SALEKAR | 1810011140/IF/1235049338 | JSV- BABAN MARUTI SALEKAR | 3522 | 1810011000NRG22220720220145830 | Processed | | 14/10/2022 | MH1810011999_071022FTO_270375 | 145830 |