| 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. |
| 1808016WL052227 | MH-08-016-040-001/564 | 1 | Shivaji Chango Patil | 1808016040/IF/1235620399 | CS_Malegaon_Kamalbai Natthu Patil_GP_2022-23 | 3461 | 1808016000NRG24070320240387773 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 387773 |
| 1808016WL0054043 | MH-08-016-040-001/564 | 1 | Shivaji Chango Patil | 1808016040/IF/1235620399 | CS_Malegaon_Kamalbai Natthu Patil_GP_2022-23 | 3461 | 1808016000NRG24180320240402799 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402799 |