| 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. |
| 1808011WL052669 | MH-08-011-071-001/366 | 2 | सारिका निंबा कोळी | 1808011071/IF/1235124750 | BP-VRUKSHA LAGAVAD_DHANANJAY BALU KOLI_GN 232/1/K_TITVI_21/22 | 19737 | 1808011000NRG24110320240390709 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390709 |
| 1808011WL0054559 | MH-08-011-071-001/366 | 2 | सारिका निंबा कोळी | 1808011071/IF/1235124750 | BP-VRUKSHA LAGAVAD_DHANANJAY BALU KOLI_GN 232/1/K_TITVI_21/22 | 19737 | 1808011000NRG24200320240408291 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408291 |