| 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. |
| 1826004WL006313 | MH-26-004-070-001/13014237 | 2 | SUNITA BANDU LONARE | 1826004070/IF/1235336969 | JSV SINCHAN VIHIR BANDHKAM(BANDU MAHADEVRAO LONARE)GP CHINCHOLI(SIN) 2021-22 | 1677 | 1826004000NRG23230620220046729 | Rejected | DBFL | 05/07/2022 | MH1826004999_230622FTO_120936 | 46729 |
| 1826004WL0008061 | MH-26-004-070-001/13014237 | 2 | SUNITA BANDU LONARE | 1826004070/IF/1235336969 | JSV SINCHAN VIHIR BANDHKAM(BANDU MAHADEVRAO LONARE)GP CHINCHOLI(SIN) 2021-22 | 1677 | 1826004000NRG23070720220057192 | Processed | | 25/08/2022 | MH1826004999_010822FTO_177357 | 57192 |