| 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. |
| 1808011WL052721 | MH-08-011-002-001/183 | 4 | पुनम योगेश पाटील | 1808011002/IF/1235111598 | BP_Shevaga Lagvad_Surekhabai Yuvraj Patil_GN182/2/2_GP_AmbaPimpri_21/22 | 20872 | 1808011000NRG24110320240391364 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 391364 |
| 1808011WL0054571 | MH-08-011-002-001/183 | 4 | पुनम योगेश पाटील | 1808011002/IF/1235111598 | BP_Shevaga Lagvad_Surekhabai Yuvraj Patil_GN182/2/2_GP_AmbaPimpri_21/22 | 20872 | 1808011000NRG24200320240408552 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408552 |