| 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. |
| 1808007WL051835 | MH-08-007-095-002/59 | 3 | निलेश नाना पाटिल् | 1808007095/IF/1235685488 | FP_Waghari_Megharaj Vasant Patil_Gat No-185/1_GP_2023/24 | 10540 | 1808007000NRG24050320240384519 | Rejected | DBFL | 16/03/2024 | MH1808007999_050324APB_FTO_413517 | 384519 |
| 1808007WL0054322 | MH-08-007-095-002/59 | 3 | निलेश नाना पाटिल् | 1808007095/IF/1235685488 | FP_Waghari_Megharaj Vasant Patil_Gat No-185/1_GP_2023/24 | 10540 | 1808007000NRG24190320240405505 | Processed | | 27/03/2024 | MH1808007999_260324FTO_445167 | 405505 |