| 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. |
| 1808011WL052633 | MH-08-011-029-001/43 | 3 | अनिता विजय पाटील | 1808011029/IF/1235119539 | BP_Vruksha Lagvad_Subhash Bhagchand Patil_GN40_GP_Karanji Bk_21/22 | 20005 | 1808011000NRG24110320240390446 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390446 |
| 1808011WL0054592 | MH-08-011-029-001/43 | 3 | अनिता विजय पाटील | 1808011029/IF/1235119539 | BP_Vruksha Lagvad_Subhash Bhagchand Patil_GN40_GP_Karanji Bk_21/22 | 20005 | 1808011000NRG24200320240408942 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408942 |