| 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. |
| 1808011WL044800 | MH-08-011-006-001/41 | 4 | शुभांगी योगेश पाटील | 1808011006/IF/1235099822 | BP_Shevaga Lagvad_Arjun Shankar Patil_GN116/1_116/2_GP_Bodarde_21/22 | 16275 | 1808011000NRG24240120240322153 | Rejected | DBFL | 27/01/2024 | MH1808011999_240124APB_FTO_368475 | 322153 |
| 1808011WL0045440 | MH-08-011-006-001/41 | 4 | शुभांगी योगेश पाटील | 1808011006/IF/1235099822 | BP_Shevaga Lagvad_Arjun Shankar Patil_GN116/1_116/2_GP_Bodarde_21/22 | 16275 | 1808011000NRG24290120240327451 | Rejected | DBFL | 30/01/2024 | MH1808011999_290124FTO_372754 | 327451 |
| 1808011WL0046146 | MH-08-011-006-001/41 | 4 | शुभांगी योगेश पाटील | 1808011006/IF/1235099822 | BP_Shevaga Lagvad_Arjun Shankar Patil_GN116/1_116/2_GP_Bodarde_21/22 | 16275 | 1808011000NRG24310120240333107 | Processed | | 09/02/2024 | MH1808011999_080224FTO_383167 | 333107 |