| 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. |
| 1808011WL052919 | MH-08-011-063-001/876 | 5 | गोकुळ युवराज पवार | 1808011063/IF/1235129785 | BP_Vruksha Lagvad_Yuvraj Khandu Pawar_GN99_GP_Shirasmani_21/22 | 20684 | 1808011000NRG24120320240393370 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393370 |
| 1808011WL0054561 | MH-08-011-063-001/876 | 5 | गोकुळ युवराज पवार | 1808011063/IF/1235129785 | BP_Vruksha Lagvad_Yuvraj Khandu Pawar_GN99_GP_Shirasmani_21/22 | 20684 | 1808011000NRG24200320240408420 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408420 |