| 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. |
| 1808011WL052921 | MH-08-011-063-001/450 | 2 | पुष्पाबाई राजेंद्र पाटील | 1808011063/IF/1235146663 | BP-VRUKSHA LAGAVAD_UJVALA SHAM PAWAR_GN 125/6/2_GP SHIRASMANI_21/22 | 20674 | 1808011000NRG24120320240393413 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393413 |
| 1808011WL0054561 | MH-08-011-063-001/450 | 2 | पुष्पाबाई राजेंद्र पाटील | 1808011063/IF/1235146663 | BP-VRUKSHA LAGAVAD_UJVALA SHAM PAWAR_GN 125/6/2_GP SHIRASMANI_21/22 | 20674 | 1808011000NRG24200320240408357 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408357 |