| 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. |
| 1808011WL052916 | MH-08-011-063-001/509 | 3 | भूषण शिवाजी देवरे | 1808011063/IF/1235121212 | BP_Vruksha lagvad_Vatsalbai Shivaji Patil_GN106/1_106/2_21/22 | 20351 | 1808011000NRG24120320240393256 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393256 |
| 1808011WL0054561 | MH-08-011-063-001/509 | 3 | भूषण शिवाजी देवरे | 1808011063/IF/1235121212 | BP_Vruksha lagvad_Vatsalbai Shivaji Patil_GN106/1_106/2_21/22 | 20351 | 1808011000NRG24200320240408364 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408364 |