| 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. |
| 1808016WL028334 | MH-08-016-031-001/461 | 5 | Sakshi Santosh Patil | 1808016031/IF/1235303554 | BP_Sukli_Ravindra Jagannath Patil_Gat No 9/1_GP_2021-22 | 2396 | 1808016030NRG24111020230190047 | Rejected | No Such Account | 16/11/2023 | MH1808016999_121023FTO_235571 | 190047 |
| 1808016WL0035385 | MH-08-016-031-001/461 | 5 | Sakshi Santosh Patil | 1808016031/IF/1235303554 | BP_Sukli_Ravindra Jagannath Patil_Gat No 9/1_GP_2021-22 | 2396 | 1808016000NRG24221120230249072 | Processed | | 24/01/2024 | MH1808016999_231123FTO_290297 | 249072 |