| 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. |
| 1808013WL052787 | MH-08-013-013-001/1104 | 2 | SARLA DEVANAND BAHARE | 1808013013/DP/1235079401 | VSL_DAHIWAD_PAT BANDHARE VIBHAG VRUKSH LAGWAD/SAUVARDHAN GAT NO 1204/2 ROP-1000_PART-20_GP_2022-23 | 6481 | 1808013000NRG24110320240392083 | Rejected | DBFL | 20/03/2024 | MH1808013999_110324APB_FTO_419228 | 392083 |
| 1808013WL0055154 | MH-08-013-013-001/1104 | 2 | SARLA DEVANAND BAHARE | 1808013013/DP/1235079401 | VSL_DAHIWAD_PAT BANDHARE VIBHAG VRUKSH LAGWAD/SAUVARDHAN GAT NO 1204/2 ROP-1000_PART-20_GP_2022-23 | 6481 | 1808013000NRG24210320240412758 | Processed | | 22/03/2024 | MH1808013999_210324FTO_436326 | 412758 |