| 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. |
| 1808016WL053208 | MH-08-016-031-001/488 | 6 | KAJAL AMOL PATIL | 1808016031/IF/1235177770 | BP_Sitafal Lagvad_Balu Manikrao Patil_Gno.131/3/1_Sukali_GP_2021-22 | 3669 | 1808016000NRG24130320240395936 | Rejected | DBFL | 15/03/2024 | MH1808016999_140324APB_FTO_423161 | 395936 |
| 1808016WL0054053 | MH-08-016-031-001/488 | 6 | KAJAL AMOL PATIL | 1808016031/IF/1235177770 | BP_Sitafal Lagvad_Balu Manikrao Patil_Gno.131/3/1_Sukali_GP_2021-22 | 3669 | 1808016000NRG24180320240402874 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402874 |