| 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. |
| 1808016WL051660 | MH-08-016-031-001/371 | 4 | MAHENDRA ARUN DHANGAR | 1808016031/IF/1235236139 | BP_Sukli_Nababai Eknath Dhangar_GP_2021-22 | 3473 | 1808016000NRG24040320240383003 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 383003 |
| 1808016WL0054053 | MH-08-016-031-001/371 | 4 | MAHENDRA ARUN DHANGAR | 1808016031/IF/1235236139 | BP_Sukli_Nababai Eknath Dhangar_GP_2021-22 | 3473 | 1808016000NRG24180320240402859 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402859 |