| 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. |
| 1826004WL005371 | MH-26-004-070-001/13014237 | 1 | BANDU MAHADEV LONARE | 1826004070/IF/1235336969 | JSV SINCHAN VIHIR BANDHKAM(BANDU MAHADEVRAO LONARE)GP CHINCHOLI(SIN) 2021-22 | 1422 | 1826004000NRG23160620220039800 | Rejected | DBFL | 05/07/2022 | MH1826004999_220622APB_FTO_119923 | 39800 |
| 1826004WL0008061 | MH-26-004-070-001/13014237 | 1 | BANDU MAHADEV LONARE | 1826004070/IF/1235336969 | JSV SINCHAN VIHIR BANDHKAM(BANDU MAHADEVRAO LONARE)GP CHINCHOLI(SIN) 2021-22 | 1422 | 1826004000NRG23070720220057188 | Processed | | 25/08/2022 | MH1826004999_010822FTO_177357 | 57188 |