| 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. |
| 1819016WL049120 | MH-19-016-039-001/423 | 2 | अनिता गजानन भोयर | 1819016039/IF/1235036884 | JSV सिंचन विहिर गजानन वामन गट क्र.२४८ मौ.करंजी | 8940 | 1819016000NRG22020420220487965 | Rejected | DBFL | 08/06/2022 | MH1819016999_040422APB_FTO_11757 | 487965 |
| 1819016WL0049874 | MH-19-016-039-001/423 | 2 | अनिता गजानन भोयर | 1819016039/IF/1235036884 | JSV सिंचन विहिर गजानन वामन गट क्र.२४८ मौ.करंजी | 8940 | 1819016000NRG22100620220496896 | Processed | | 08/10/2022 | MH1819016999_270722FTO_169217 | 496896 |