| 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. |
| 1808016WL053210 | MH-08-016-031-001/371 | 1 | ARUN EKNATH DHANGAR | 1808016031/IF/1235766021 | CS_Sukali_Arun Eknath Dhangar_GP_2023-24 | 3703 | 1808016000NRG24130320240395951 | Rejected | DBFL | 15/03/2024 | MH1808016999_140324APB_FTO_423161 | 395951 |
| 1808016WL0054053 | MH-08-016-031-001/371 | 1 | ARUN EKNATH DHANGAR | 1808016031/IF/1235766021 | CS_Sukali_Arun Eknath Dhangar_GP_2023-24 | 3703 | 1808016000NRG24180320240402854 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402854 |