| 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. |
| 1808002WL042063 | MH-08-002-048-001/180 | 3 | Manisha Dyneshwar Patil | 1808002048/DP/1235076874 | VSL-KATHORA-VIKHURLELYA SVARUPAT VRUKSH LAGAVAD-SAFF NADI-SHAMSHAN BHUMI-GAT NO 59-GP-2022-2023 | 5382 | 1808002000NRG24080120240301629 | Rejected | DBFL | 15/01/2024 | MH1808002999_120124APB_FTO_357621 | 301629 |
| 1808002WL0047774 | MH-08-002-048-001/180 | 3 | Manisha Dyneshwar Patil | 1808002048/DP/1235076874 | VSL-KATHORA-VIKHURLELYA SVARUPAT VRUKSH LAGAVAD-SAFF NADI-SHAMSHAN BHUMI-GAT NO 59-GP-2022-2023 | 5382 | 1808002000NRG24120220240348720 | Processed | | 25/03/2024 | MH1808002999_280224FTO_406481 | 348720 |