| 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. |
| 1808011WL053523 | MH-08-011-072-001/221 | 2 | अभिलाीष उमेश पाटील | 1808011072/IF/1235129105 | BP-VRUKSHA LAGAVAD_UMESH BAPURAO PATIL_GN 30/2_GP UNDIRKHEDE_21/22 | 20531 | 1808011000NRG24140320240398541 | Rejected | DBFL | 18/03/2024 | MH1808011999_140324APB_FTO_424864 | 398541 |
| 1808011WL0054558 | MH-08-011-072-001/221 | 2 | अभिलाीष उमेश पाटील | 1808011072/IF/1235129105 | BP-VRUKSHA LAGAVAD_UMESH BAPURAO PATIL_GN 30/2_GP UNDIRKHEDE_21/22 | 20531 | 1808011000NRG24200320240408238 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408238 |