| 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. |
| 1810013WL020768 | MH-10-013-097-001/56 | 2 | MANISHA NAVNATH PADHER | 1810013097/IF/1235368541 | JSV YANCHI VIHIR BANDHKAM NAVNATH BABAN PADHER | 973 | 1810013000NRG23271220220084504 | Rejected | DBFL | 08/05/2023 | MH1810013999_271222FTO_393765 | 84504 |
| 1810013WL0032411 | MH-10-013-097-001/56 | 2 | MANISHA NAVNATH PADHER | 1810013097/IF/1235368541 | JSV YANCHI VIHIR BANDHKAM NAVNATH BABAN PADHER | 973 | 1810013000NRG23040820230133722 | Processed | | 10/11/2023 | MH1810013999_080923FTO_193224 | 133722 |