| 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. |
| 1808015WL056101 | MH-08-015-065-001/902 | 3 | Arun Vikram patil | 1808015065/IF/1235780023 | JSV_VIKRAM KRUSHNA PATIL_GAT NO-348/2/B_GP_SALWA_2023/2024 | 2684 | 1808015000NRG24270320240420937 | Rejected | DBFL | 19/04/2024 | MH1808015999_300324APB_FTO_455708 | 420937 |
| 1808015WL0058354 | MH-08-015-065-001/902 | 3 | Arun Vikram patil | 1808015065/IF/1235780023 | JSV_VIKRAM KRUSHNA PATIL_GAT NO-348/2/B_GP_SALWA_2023/2024 | 2684 | 1808015000NRG24250420240438665 | Processed | | 06/05/2024 | MH1808015999_060524FTO_36554 | 438665 |