| 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. |
| 1808006WL045745 | MH-08-006-009-001/2656 | 1 | AACHAL BANDU PAIL | 1808006009/IF/1235656957 | BPVSL_KURHE PR NA_SACHIN RAMESH PATIL_G.P_2023/24 | 2978 | 1808006000NRG24300120240329895 | Rejected | DBFL | 31/01/2024 | MH1808006999_300124APB_FTO_373684 | 329895 |
| 1808006WL0046528 | MH-08-006-009-001/2656 | 1 | AACHAL BANDU PAIL | 1808006009/IF/1235656957 | BPVSL_KURHE PR NA_SACHIN RAMESH PATIL_G.P_2023/24 | 2978 | 1808006000NRG24050220240336674 | Processed | | 09/02/2024 | MH1808006999_090224FTO_384147 | 336674 |