| 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. |
| 1826004WL017908 | MH-26-004-029-001/708059 | 5 | AMAR GANPATRAO DATE | 1826004029/IF/1234988325 | JSV SINCHAN VIHIR (GANPAT MAHADEV DATE)GP TAKALI NIDHA 2020-21 | 2916 | 1826004000NRG22241120210103250 | Rejected | DBFL | 26/11/2021 | MH1826004999_241121FTO_449260 | 103250 |
| 1826004WL018721 | MH-26-004-029-001/708059 | 5 | AMAR GANPATRAO DATE | 1826004029/IF/1234988325 | JSV SINCHAN VIHIR (GANPAT MAHADEV DATE)GP TAKALI NIDHA 2020-21 | 2916 | 1826004000NRG22031220210108901 | Rejected | DBFL | 05/07/2022 | MH1826004999_160622FTO_111880 | 108901 |
| 1826004WL0029881 | MH-26-004-029-001/708059 | 5 | AMAR GANPATRAO DATE | 1826004029/IF/1234988325 | JSV SINCHAN VIHIR (GANPAT MAHADEV DATE)GP TAKALI NIDHA 2020-21 | 2916 | 1826004000NRG22250720220187895 | Processed | | 08/10/2022 | MH1826004999_290822FTO_213560 | 187895 |