| 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. |
| 1808011WL052917 | MH-08-011-063-001/4 | 2 | शुभांगी ज्ञानेश्वर पाटील | 1808011063/IF/1235122307 | BP_Vruksha lagvad_Dnyaneshwar Rohidas Patil_GN457/3_GP_Shirasmani_21/22 | 20630 | 1808011000NRG24120320240393284 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393284 |
| 1808011WL0054561 | MH-08-011-063-001/4 | 2 | शुभांगी ज्ञानेश्वर पाटील | 1808011063/IF/1235122307 | BP_Vruksha lagvad_Dnyaneshwar Rohidas Patil_GN457/3_GP_Shirasmani_21/22 | 20630 | 1808011000NRG24200320240408349 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408349 |