| 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. |
| 1826004WL019163 | MH-26-004-033-001/1301447 | 2 | GAURAV SANJAY TALMALE | 1826004033/IF/1235235322 | JSV SINCHAN VIHIR BANDHKAM(JOTI SANJAY TALMALE ) GP SHIRUD 2021-22 | 3983 | 1826004000NRG23271220220115944 | Rejected | DBFL | 08/05/2023 | MH1826004999_271222FTO_394082 | 115944 |
| 1826004WL0024169 | MH-26-004-033-001/1301447 | 2 | GAURAV SANJAY TALMALE | 1826004033/IF/1235235322 | JSV SINCHAN VIHIR BANDHKAM(JOTI SANJAY TALMALE ) GP SHIRUD 2021-22 | 3983 | 1826004000NRG23030820230148264 | Processed | | 13/09/2023 | MH1826004999_170823FTO_164285 | 148264 |